X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/b623ece7b8ba928117bc2280d64d3ef8cbed2e48..8cfebdfabd53d6234392298fa3f76ada02dbc845:/bin/mozilla/ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index d0eeb4f9d..7b16657e5 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -375,6 +375,10 @@ sub form_header {
   if ( $form->{'paid_'. $form->{paidaccounts}} ) {
     $form->{paidaccounts}++;
   }
+
+  # default account for current assets (i.e. 1801 - SKR04)
+  $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
   for my $i (1 .. $form->{paidaccounts}) {
     $form->{totalpaid} += $form->{"paid_$i"};
 
@@ -606,10 +610,11 @@ sub post {
 
   my ($inline) = @_;
 
-  # check if there is a vendor, invoice and due date
+  # check if there is a vendor, invoice, due date and invnumber
   $form->isblank("transdate", $locale->text("Invoice Date missing!"));
   $form->isblank("duedate",   $locale->text("Due Date missing!"));
   $form->isblank("vendor",    $locale->text('Vendor missing!'));
+  $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
 
   if ($myconfig{mandatory_departments} && !$form->{department}) {
     $form->{saved_message} = $::locale->text('You have to specify a department.');