Zu 47da14db generische LS-Mail: locales und Anhak-Option in Suche

[mfinanz.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 77ad46b178c7e3ee38e756388b3ed91cf2a39e87..6d157fc8f7d5c5863b8effd529207c6c340bdccb 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -245,6 +245,8 @@ sub setup_ir_action_bar {
           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 => $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.')
@@ -325,7 +327,8 @@ sub setup_ir_action_bar {
       ], # end of combobox "more"
     );
   }
-  $::request->layout->add_javascripts('kivi.Validator.js');
+  $::request->layout->add_javascripts('kivi.Validator.js', 'kivi.AP.js');
+
 }
 
 sub form_header {
@@ -392,7 +395,6 @@ sub form_header {
     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
 
-  $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
@@ -524,7 +526,6 @@ sub form_footer {
   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 
   print $form->parse_html_template('ir/form_footer', {
-    is_type_credit_note => ($form->{type} eq "credit_note"),
     totalpaid           => $totalpaid,
     paid_missing        => $form->{invtotal} - $totalpaid,
     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,