X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=3bbe8dcb9a696d82b372804dc476dbb0bd9b5bc0;hb=357d134d265637fb37ed2cd47da2ce3ef44d015a;hp=74285e73ea51cd0b4e7241df4a7edc3bccc56d0f;hpb=87ad1737166b8eb5ec26ec3ab27f686bdf4d3679;p=kivitendo-erp.git

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 74285e73e..3bbe8dcb9 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -40,6 +40,7 @@ use SL::IR;
 use SL::IS;
 use SL::PE;
 use SL::ReportGenerator;
+use SL::DB::Default;
 
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
@@ -152,30 +153,22 @@ sub create_links {
   # build the popup menus
   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 
-  # notes
-  $form->{notes} = $form->{intnotes} unless $form->{notes};
-
   # currencies
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
+  map { my $quoted = H($_); $form->{selectcurrency} .= "<option value=\"${quoted}\">${quoted}\n" } $form->get_all_currencies(\%myconfig);
 
   # vendors
   if (@{ $form->{all_vendor} || [] }) {
     $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
-    map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
+    map { my $quoted = H($_->{name} . "--" . $_->{id}); $form->{selectvendor} .= "<option value=\"${quoted}\">${quoted}\n" }
       (@{ $form->{all_vendor} });
   }
 
   # departments
   if (@{ $form->{all_departments} || [] }) {
-    $form->{selectdepartment} = "<option>\n";
     $form->{department}       = "$form->{department}--$form->{department_id}";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} || [] });
+    $form->{selectdepartment} = "<option>\n" . join('', map { my $quoted = H("$_->{description}--$_->{id}"); "<option value=\"${quoted}\">${quoted}\n"} @{ $form->{all_departments} || [] });
   }
 
   $form->{employee} = "$form->{employee}--$form->{employee_id}";
@@ -195,7 +188,7 @@ sub form_header {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
-  my $cgi      = $main::cgi;
+  my $cgi      = $::request->{cgi};
 
   $main::auth->assert('general_ledger');
 
@@ -232,13 +225,15 @@ sub form_header {
 
   # set option selected
   foreach my $item (qw(vendor currency department)) {
+    my $to_replace         =  H($form->{$item});
     $form->{"select$item"} =~ s/ selected//;
-    $form->{"select$item"} =~
-      s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+    $form->{"select$item"} =~ s/>\Q${to_replace}\E/ selected>${to_replace}/;
   }
   my $readonly = ($form->{id}) ? "readonly" : "";
 
-  $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+  $form->{radier} = ($::instance_conf->get_ap_changeable == 2)
+                      ? ($form->current_date(\%myconfig) eq $form->{gldate})
+                      : ($::instance_conf->get_ap_changeable == 1);
   $readonly       = ($form->{radier}) ? "" : $readonly;
 
   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
@@ -284,12 +279,14 @@ sub form_header {
   }
   my $notes =
     qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
+  my $intnotes = qq|<textarea name=intnotes rows=$rows cols=50 wrap=soft readonly>$form->{intnotes}</textarea>|;
 
-  my $department = qq|
+  my $department;
+  $department = qq|
               <tr>
                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
-                <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
+                <input type=hidden name=selectdepartment value="| . H($form->{selectdepartment}) . qq|">
                 </td>
               </tr>
 | if $form->{selectdepartment};
@@ -370,7 +367,7 @@ sub form_header {
 
     # with JavaScript Calendar
     $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
+       <td><input name=transdate onchange="set_duedate()" id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
        <td><input type=button name=transdate id="trigger1" value=|
       . $locale->text('button') . qq|></td>
        |;
@@ -388,7 +385,7 @@ sub form_header {
 
     # without JavaScript Calendar
     $button1 =
-      qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
+      qq|<td><input name=transdate onchange="set_duedate()" id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
     $button2 =
       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
   }
@@ -401,12 +398,14 @@ sub form_header {
   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
   $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 
+  my $globalprojectnumber =
+    NTI($cgi->popup_menu('-name' => "globalproject_id",
+                         '-values' => \@project_values,
+                         '-labels' => \%project_labels,
+                         '-default' => $form->{"globalproject_id"} ));
+
   $form->header;
-  my $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
-  $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
   print qq|
-<body onLoad="$onload">
-
 <form method=post action=$form->{script}>
 
 <input type=hidden name=id value=$form->{id}>
@@ -458,7 +457,7 @@ sub form_header {
               <tr>
                 <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
                 <td><select name=currency>$form->{selectcurrency}</select></td>
-                <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+                <input type=hidden name=selectcurrency value="| . H($form->{selectcurrency}) . qq|">
                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
@@ -486,6 +485,10 @@ sub form_header {
                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
                 $button2
               </tr>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
+                <td>$globalprojectnumber</td>
+              </tr>
             </table>
           </td>
         </tr>
@@ -561,7 +564,7 @@ $jsscript
       NTI($cgi->popup_menu('-name' => "project_id_$i",
                            '-values' => \@project_values,
                            '-labels' => \%project_labels,
-                           '-default' => $form->{"project_id_$i"} ));
+                           '-default' => ($i==$form->{rowcount})? $form->{globalproject_id} : $form->{"project_id_$i"} ));
 
     print qq|
         <tr>
@@ -617,6 +620,9 @@ $jsscript
         <tr>
           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
           <td align=left>$notes</td>
+
+          <th align=left width=1%>| . $locale->text('Notes for vendor') . qq|</th>
+          <td align=left>$intnotes</td>
         </tr>
       </table>
     </td>
@@ -674,12 +680,25 @@ $jsscript
     # format amounts
     if ($form->{"paid_$i"}) {
       $form->{"paid_$i"} =
-      $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+        $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
     }
-    $form->{"exchangerate_$i"} =
-      $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
     if ($form->{"exchangerate_$i"} == 0) {
       $form->{"exchangerate_$i"} = "";
+    } else {
+      $form->{"exchangerate_$i"} =
+        $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+    }
+
+    print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
+    print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
+    my $changeable = 1;
+    if (SL::DB::Default->get->payments_changeable == 0) {
+      # never
+      $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
+    }
+    if (SL::DB::Default->get->payments_changeable == 2) {
+      # on the same day
+      $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
     }
 
     $exchangerate = qq|&nbsp;|;
@@ -688,8 +707,13 @@ $jsscript
         $exchangerate =
           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
       } else {
-        $exchangerate =
-          qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+        if ($changeable) {
+          $exchangerate =
+            qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+        } else {
+          $exchangerate =
+            qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
+        }
       }
     }
 
@@ -697,32 +721,78 @@ $jsscript
 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 |;
 
-    $column_data{"paid_$i"} =
-      qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
-    $column_data{"AP_paid_$i"} =
-      qq|<td align=center>${selectAP_paid}</td>|;
-    $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
-    $column_data{"datepaid_$i"}     =
-      qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
+    my $datepaid;
+    if ($changeable) {
+      $datepaid = qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
-    $column_data{"source_$i"} =
-      qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
-    $column_data{"memo_$i"} =
-      qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-    $column_data{"paid_project_id_$i"} =
+    } else {
+      $datepaid = qq|<td align=center>$form->{"datepaid_$i"}</td>|.
+        qq|<input type=hidden name="datepaid_$i" value=$form->{"datepaid_$i"}>|;
+    }
+
+    my $paid;
+    if ($changeable) {
+      $paid = qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
+    } else {
+      $paid = qq|<td align=center>$form->{"paid_$i"}</td>|.
+        qq|<input type=hidden name="paid_$i" value=$form->{"paid_$i"}>|;
+    }
+
+    my $source;
+    if ($changeable) {
+      $source = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
+    } else {
+      $source = qq|<td align=center>$form->{"source_$i"}</td>|.
+        qq|<input type=hidden name="source_$i" value=$form->{"source_$i"}>|;
+    }
+
+    my $memo;
+    if ($changeable) {
+      $memo = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
+    } else {
+      $memo = qq|<td align=center>$form->{"memo_$i"}</td>|.
+        qq|<input type=hidden name="memo_$i" value=$form->{"memo_$i"}>|;
+    }
+
+    my $AP_paid;
+    if ($changeable) {
+      $AP_paid = qq|<td align=center>${selectAP_paid}</td>|;
+    } else {
+      $AP_paid = qq|<td align=center>$form->{"AP_paid_$i"}</td>|.
+        qq|<input type=hidden name="AP_paid_$i" value=$form->{"AP_paid_$i"}>|;
+    }
+
+    my $paid_project_id;
+    if ($changeable) {
+      $paid_project_id =
       qq|<td>|
       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
                              '-values' => \@project_values,
                              '-labels' => \%project_labels,
                              '-default' => $form->{"paid_project_id_$i"} ))
       . qq|</td>|;
+    } else {
+      my $projectnumber = $project_labels{$form->{"paid_project_id_$i"}};
+      $paid_project_id = qq|<td>$projectnumber</td>|.
+        qq|<input type=hidden name="paid_project_id_$i" value=$form->{"paid_project_id_$i"}>|;
+    }
+
+    $column_data{"paid_$i"}            = $paid;
+    $column_data{"AP_paid_$i"}         = $AP_paid;
+    $column_data{"exchangerate_$i"}    = qq|<td align=center>$exchangerate</td>|;
+    $column_data{"datepaid_$i"}        = $datepaid;
+    $column_data{"source_$i"}          = $source;
+    $column_data{"memo_$i"}            = $memo;
+    $column_data{"paid_project_id_$i"} = $paid_project_id;
 
     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 
     print "
         </tr>
 ";
-    push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+    if ($changeable) {
+      push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+    }
   }
 
   my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
@@ -757,90 +827,37 @@ $jsscript
 }
 
 sub form_footer {
-  $main::lxdebug->enter_sub();
+  $::lxdebug->enter_sub;
+  $::auth->assert('general_ledger');
 
-  my $form     = $main::form;
-  my %myconfig = %main::myconfig;
-  my $locale   = $main::locale;
-  my $cgi      = $main::cgi;
-
-  $main::auth->assert('general_ledger');
-
-  my $follow_ups_block;
-  if ($form->{id}) {
-    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+  my $num_due;
+  my $num_follow_ups;
+  if ($::form->{id}) {
+    my $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
 
-    if (@{ $follow_ups} ) {
-      my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
-      $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
+    if (@{ $follow_ups }) {
+      $num_due        = sum map { $_->{due} * 1 } @{ $follow_ups };
+      $num_follow_ups = scalar @{ $follow_ups }
     }
   }
 
-  print qq|
-
-$follow_ups_block
-
-<input name=callback type=hidden value="$form->{callback}">
-<input name="gldate" type="hidden" value="| . Q($form->{gldate}) . qq|">
-|
-. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
-. qq|
-
-<br>
-|;
-
-  if (!$form->{id} && $form->{draft_id}) {
-    print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
-                             '-value' => 1, '-checked' => $form->{remove_draft},
-                             '-label' => '')) .
-          qq|&nbsp;<label for="remove_draft">| .
-          $locale->text("Remove draft when posting") .
-          qq|</label><br>|);
-  }
-
-  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
-
-  print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">|;
-
-  if ($form->{id}) {
-    if ($form->{radier}) {
-      print qq| <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">
-                <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">
-|;
-    }
-    # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
-    print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
-      if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($form->{totalpaid} == 0) || ($form->{totalpaid} eq "")));
+  my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
+  my $closedto  = $::form->datetonum($::form->{closedto},  \%::myconfig);
 
-    print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
-              <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
-              <input type="button" class="submit" onclick="follow_up_window()" value="| . $locale->text('Follow-Up') . qq|">
-|;
-  } elsif (($transdate > $closedto) && !$form->{id}) {
-    print qq|
-      <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> | .
-      NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
-  }
-  # button for saving history
-  if($form->{id} ne "") {
-    print qq| <input type="button" class="submit" onclick="set_history_window($form->{id});" name="history" id="history" value="| . $locale->text('history') . qq|"> |;
-  }
-  # /button for saving history
-  # mark_as_paid button
-  if($form->{id} ne "") {
-    print qq| <input type="submit" class="submit" name="action" value="| . $locale->text('mark as paid') . qq|"> |;
-  }
-  # /mark_as_paid button
-  print "
-</form>
+  my $storno = $::form->{id}
+            && !IS->has_storno(\%::myconfig, $::form, 'ap')
+            && !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
+            && ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
 
-</body>
-</html>
-";
+  $::form->header;
+  print $::form->parse_html_template('ap/form_footer', {
+    num_due           => $num_due,
+    num_follow_ups    => $num_follow_ups,
+    show_post_draft   => ($transdate > $closedto) && !$::form->{id},
+    show_storno       => $storno,
+  });
 
-  $main::lxdebug->leave_sub();
+  $::lxdebug->leave_sub;
 }
 
 sub mark_as_paid {
@@ -908,7 +925,7 @@ sub update {
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
   $form->{invdate} = $form->{transdate};
-  my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
+  my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1 notes);
 
   my $vendor_changed = &check_name("vendor");
 
@@ -945,9 +962,6 @@ sub update {
   $form->{oldinvtotal}  = $form->{invtotal};
   $form->{oldtotalpaid} = $totalpaid;
 
-  # notes
-  $form->{notes} = $form->{intnotes} if $vendor_changed;
-
   &display_form;
 
   $main::lxdebug->leave_sub();
@@ -1005,6 +1019,8 @@ sub post {
 
   $main::auth->assert('general_ledger');
 
+  my ($inline) = @_;
+
   # check if there is a vendor, invoice and due date
   $form->isblank("transdate", $locale->text("Invoice Date missing!"));
   $form->isblank("duedate",   $locale->text("Due Date missing!"));
@@ -1079,7 +1095,7 @@ sub post {
     # /saving the history
     remove_draft() if $form->{remove_draft};
     # Dieser Text wird niemals ausgegeben: Probleme beim redirect?
-    $form->redirect($locale->text('Transaction posted!'));
+    $form->redirect($locale->text('Transaction posted!')) unless $inline;
   } else {
     $form->error($locale->text('Cannot post transaction!'));
   }
@@ -1108,7 +1124,7 @@ sub post_as_new {
   $main::lxdebug->leave_sub();
 }
 
-sub use_as_template {
+sub use_as_new {
   $main::lxdebug->enter_sub();
 
   my $form     = $main::form;
@@ -1116,7 +1132,7 @@ sub use_as_template {
 
   $main::auth->assert('general_ledger');
 
-  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
   $form->{invdate} = $form->current_date(\%myconfig);
@@ -1140,8 +1156,6 @@ sub delete {
   delete $form->{header};
 
   print qq|
-<body>
-
 <form method=post action=$form->{script}>
 |;
 
@@ -1161,9 +1175,6 @@ sub delete {
 <input name=action class=submit type=submit value="|
     . $locale->text('Yes') . qq|">
 </form>
-
-</body>
-</html>
 |;
 
   $main::lxdebug->leave_sub();
@@ -1178,7 +1189,7 @@ sub yes {
 
   $main::auth->assert('general_ledger');
 
-  if (AP->delete_transaction(\%myconfig, \%$form, $main::spool)) {
+  if (AP->delete_transaction(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
@@ -1196,7 +1207,7 @@ sub yes {
 sub search {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | invoice_edit');
+  $main::auth->assert('general_ledger | vendor_invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -1206,7 +1217,7 @@ sub search {
   $form->all_vc(\%myconfig, "vendor", "AP");
 
   $form->{title}    = $locale->text('AP Transactions');
-  $form->{fokus}    = "search.vendor";
+  $::request->{layout}->focus('#vendor');
   $form->{jsscript} = 1;
 
   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
@@ -1269,7 +1280,7 @@ sub ap_transactions {
        vendornumber country ustid taxzone payment_terms charts);
 
   my @hidden_variables = map { "l_${_}" } @columns;
-  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
+  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
 
   my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
 
@@ -1290,7 +1301,7 @@ sub ap_transactions {
     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
     'notes'                   => { 'text' => $locale->text('Notes'), },
     'employee'                => { 'text' => $locale->text('Employee'), },
-    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
+    'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
     'vendornumber'            => { 'text' => $locale->text('Vendor Number'), },
     'country'                 => { 'text' => $locale->text('Country'), },
     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
@@ -1421,6 +1432,9 @@ sub storno {
     $form->error($locale->text("Transaction has already been cancelled!"));
   }
 
+  $form->error($locale->text('Cannot post storno for a closed period!'))
+    if ( $form->date_closed($form->{transdate}, \%myconfig));
+
   AP->storno($form, \%myconfig, $form->{id});
 
   # saving the history