X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=710013e39f4f381b0ef924a9d797caeb54810601;hb=8ae5d46d28055bea4e44bb36243ab935120ac2c0;hp=8e9e4cae18f64bf14a908e52286428a360debdc1;hpb=8b5bed7fe52952d9c09b3cc18ef483f6670a78d0;p=kivitendo-erp.git

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 8e9e4cae1..710013e39 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -130,6 +130,7 @@ sub load_record_template {
   $::form->{currency}         = $template->currency->name;
   $::form->{direct_debit}     = $template->direct_debit;
   $::form->{globalproject_id} = $template->project_id;
+  $::form->{payment_id}       = $template->payment_id;
   $::form->{AP_chart_id}      = $template->ar_ap_chart_id;
   $::form->{transdate}        = $today->to_kivitendo;
   $::form->{duedate}          = $today->to_kivitendo;
@@ -213,6 +214,7 @@ sub save_record_template {
     vendor_id      => $::form->{vendor_id}        || undef,
     department_id  => $::form->{department_id}    || undef,
     project_id     => $::form->{globalproject_id} || undef,
+    payment_id     => $::form->{payment_id}       || undef,
     taxincluded    => $::form->{taxincluded}  ? 1 : 0,
     direct_debit   => $::form->{direct_debit} ? 1 : 0,
     ordnumber      => $::form->{ordnumber},
@@ -449,7 +451,7 @@ sub form_header {
   my $follow_up_vc         = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : '';
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
-  $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js");
+  $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.SalesPurchase.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js");
   # $form->{totalpaid} is used by the action bar setup to determine
   # whether or not canceling is allowed. Therefore it must be
   # calculated prior to the action bar setup.
@@ -559,10 +561,11 @@ sub form_header {
 
   $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
 
+  $form->{payment_id} = $form->{invoice_obj}->{payment_id} // $form->{payment_id};
   print $form->parse_html_template('ap/form_header', {
     today => DateTime->today,
     currencies => SL::DB::Manager::Currency->get_all_sorted,
-    payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $::form->{payment_id}*1 ]]),
+    payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $form->{payment_id}*1 ]]),
   });
 
   $main::lxdebug->leave_sub();
@@ -857,11 +860,15 @@ sub post {
     # no restore_from_session_id needed. we like to have a newly generated
     # list of invoices for bank transactions
     print $form->redirect_header($form->{callback}) if ($form->{callback} =~ /BankTransaction/);
-    $form->redirect($locale->text('AP transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
-    # TODO Add callback/return flag in myconfig
     # With version 3.5 we can add documents, but only after posting. there should be a flag in myconfig for the user
     # $form->{callback} ||= 'ap.pl?action=edit&id=' . $form->{id} if $myconfig{no_reset_arap};
+    # or a client config setting
+    if ($::instance_conf->get_ap_add_doc && $::instance_conf->get_doc_storage) {
+      my $add_doc_url = build_std_url("script=ap.pl", 'action=edit', 'id=' . E($form->{id}));
+      print $form->redirect_header($add_doc_url);
+    }
 
+    $form->redirect($locale->text('AP transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
   } else {
     $form->error($locale->text('Cannot post transaction!'));
   }
@@ -1058,11 +1065,14 @@ sub ap_transactions {
 
   my $department_description;
   $department_description = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
+  my $project_description;
+  $project_description = SL::DB::Manager::Project->find_by(id => $form->{project_id})->description if $form->{project_id};
 
   my @options;
   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                         if ($form->{vendor});
   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                        if ($form->{cp_name});
   push @options, $locale->text('Department')              . " : $department_description"                 if ($form->{department_id});
+  push @options, $locale->text('Project')                 . " : $project_description"                    if ($project_description);
   push @options, $locale->text('Invoice Number')          . " : $form->{invnumber}"                      if ($form->{invnumber});
   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                      if ($form->{ordnumber});
   push @options, $locale->text('Notes')                   . " : $form->{notes}"                          if ($form->{notes});