X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ce5a051eaef37d00a3d72c8346f8751e1cfbd815..3efb443e966e61d1812be458f5a7aa6833dcc6c4:/bin/mozilla/ap.pl diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index 687f149cd..f2e359802 100644 --- a/bin/mozilla/ap.pl +++ b/bin/mozilla/ap.pl @@ -413,7 +413,7 @@ sub form_header { @{ $form->{ALL_CHARTS} } ); - $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all; + $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; my %project_labels = (); foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { @@ -437,7 +437,7 @@ 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", "autocomplete_customer.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"); + $::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"); my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local; my $first_taxchart; @@ -744,10 +744,11 @@ sub post { my ($inline) = @_; # 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_id", $locale->text('Vendor missing!')); - $form->isblank("invnumber", $locale->text('Invoice Number missing!')); + $form->isblank("transdate", $locale->text("Invoice Date missing!")); + $form->isblank("duedate", $locale->text("Due Date missing!")); + $form->isblank("vendor_id", $locale->text('Vendor missing!')); + $form->isblank("invnumber", $locale->text('Invoice Number missing!')); + $form->isblank("AP_chart_id", $locale->text('No contra account selected!')); if ($myconfig{mandatory_departments} && !$form->{department_id}) { $form->{saved_message} = $::locale->text('You have to specify a department.'); @@ -823,9 +824,14 @@ sub post { $form->{what_done} = "invoice"; $form->save_history; } - # /saving the history - # Dieser Text wird niemals ausgegeben: Probleme beim redirect? - $form->redirect($locale->text('AP transaction posted.')) unless $inline; + # 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}; + } else { $form->error($locale->text('Cannot post transaction!')); } @@ -1193,8 +1199,8 @@ sub setup_ap_display_form_action_bar { my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig); my $is_closed = $transdate <= $closedto; - my $change_never = $::instance_conf->get_ar_changeable == 0; - my $change_on_same_day_only = $::instance_conf->get_ar_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate}); + my $change_never = $::instance_conf->get_ap_changeable == 0; + my $change_on_same_day_only = $::instance_conf->get_ap_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate}); my $is_storno = IS->is_storno(\%::myconfig, $::form, 'ap', $::form->{id}); my $has_storno = IS->has_storno(\%::myconfig, $::form, 'ap');