From a59c4c737b249602aa34ff33e0c4274b8d50adab Mon Sep 17 00:00:00 2001 From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= Date: Mon, 12 Jul 2021 11:47:39 +0200 Subject: [PATCH] Ek-Rg: verschiedene Buchungs-Aktionen je nach Mandantenkonfig MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit - DMS aus: Verhalten wie zuvor - DMS an und "Dokumente für Dialogbuchung hinzufügen" eingestellt: "Buchen" bucht und führt im selben Beleg zum DMS-Tab. - DMS an und "Dokumente für Dialogbuchung hinzufügen" ausgestellt: "Buchen" (Haupt-Aktion) bucht und führt zum selben Beleg (wie vorher). Es gibt eine zweite Aktion "Buchen und Dokument hochladen". Diese bucht und führt im selben Beleg zum DMS-Tab. --- bin/mozilla/ir.pl | 46 +++++++++++++++++++++++++++++++--------------- 1 file changed, 31 insertions(+), 15 deletions(-) diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 069b9a780..cca6d12f1 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -260,6 +260,35 @@ sub setup_ir_action_bar { $is_linked_bank_transaction = 1; } + + my $create_post_action = sub { + # $_[0]: description + # $_[1]: after_action + action => [ + $_[0], + submit => [ '#form', { action => "post", after_action => $_[1] } ], + checks => [ 'kivi.validate_form' ], + checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ], + disabled => !$may_edit_create ? t8('You must not change this invoice.') + : $form->{locked} ? t8('The billing period has already been locked.') + : $form->{storno} ? t8('A canceled invoice cannot be posted.') + : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.') + : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.') + : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.') + : undef, + ], + }; + + my @post_entries; + if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) { + @post_entries = ( $create_post_action->(t8('Post'), 'doc-tab') ); + } elsif ($::instance_conf->get_doc_storage) { + @post_entries = ( $create_post_action->(t8('Post')), + $create_post_action->(t8('Post and upload document'), 'doc-tab') ); + } else { + @post_entries = ( $create_post_action->(t8('Post')) ); + } + for my $bar ($::request->layout->get('actionbar')) { $bar->add( action => [ @@ -269,21 +298,8 @@ sub setup_ir_action_bar { accesskey => 'enter', disabled => !$may_edit_create ? t8('You must not change this invoice.') : undef, ], - combobox => [ - action => [ - t8('Post'), - submit => [ '#form', { action => "post" } ], - checks => [ 'kivi.validate_form' ], - checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ], - disabled => !$may_edit_create ? t8('You must not change this invoice.') - : $form->{locked} ? t8('The billing period has already been locked.') - : $form->{storno} ? t8('A canceled invoice cannot be posted.') - : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.') - : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.') - : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.') - : undef, - ], + @post_entries, action => [ t8('Post Payment'), submit => [ '#form', { action => "post_payment" } ], @@ -938,7 +954,7 @@ sub post { # /saving the history my $redirect_url; - if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) { + if ('doc-tab' eq $form->{after_action}) { $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs'); } else { $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id})); -- 2.20.1