Debitoren/Kreditorenbuchungen. Buchungsnummer als Info ausgeben

Buchungsnummer ist im gesamten Programm eindeutig und
für die Verknüpfung vom Papierbeleg zur Buchung ein sinnvoller
Nummernkreis. Dementsprechend wie bei den Dialogbuchungen diese
an den Bearbeiter zurückmelden.

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 790cb69c0b3af3028210631dcc1fac43bf98e5eb..fe978cb2c9f4ae4b9b97fc3b9a9bac65de0dd1fa 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -826,7 +826,11 @@ 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.')) unless $inline;
+    $form->redirect($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};
+
   } else {
     $form->error($locale->text('Cannot post transaction!'));
   }

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 9d1784f78f2d3d6d70a073959a9ed854e0435afc..ec028e886dfc52bcc046256fa3042c83ebed93e9 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -792,7 +792,7 @@ sub post {
   }
   # /saving the history
 
-  $form->redirect($locale->text("AR transaction posted.")) unless $inline;
+  $form->redirect($locale->text('AR transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
 
   $main::lxdebug->leave_sub();
 }