Revision a59c4c73
Von Bernd Bleßmann vor mehr als 3 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
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$is_linked_bank_transaction = 1;
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}
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my $create_post_action = sub {
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# $_[0]: description
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# $_[1]: after_action
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action => [
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$_[0],
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submit => [ '#form', { action => "post", after_action => $_[1] } ],
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checks => [ 'kivi.validate_form' ],
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checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
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disabled => !$may_edit_create ? t8('You must not change this invoice.')
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: $form->{locked} ? t8('The billing period has already been locked.')
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: $form->{storno} ? t8('A canceled invoice cannot be posted.')
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: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
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: ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
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: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
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: undef,
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],
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};
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my @post_entries;
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if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
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@post_entries = ( $create_post_action->(t8('Post'), 'doc-tab') );
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} elsif ($::instance_conf->get_doc_storage) {
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@post_entries = ( $create_post_action->(t8('Post')),
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$create_post_action->(t8('Post and upload document'), 'doc-tab') );
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} else {
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@post_entries = ( $create_post_action->(t8('Post')) );
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}
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action => [
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| ... | ... | |
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accesskey => 'enter',
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disabled => !$may_edit_create ? t8('You must not change this invoice.') : undef,
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],
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combobox => [
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action => [
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t8('Post'),
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submit => [ '#form', { action => "post" } ],
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checks => [ 'kivi.validate_form' ],
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checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
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disabled => !$may_edit_create ? t8('You must not change this invoice.')
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: $form->{locked} ? t8('The billing period has already been locked.')
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: $form->{storno} ? t8('A canceled invoice cannot be posted.')
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: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
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: ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
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: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
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: undef,
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],
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@post_entries,
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action => [
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t8('Post Payment'),
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submit => [ '#form', { action => "post_payment" } ],
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| ... | ... | |
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# /saving the history
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my $redirect_url;
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if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
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if ('doc-tab' eq $form->{after_action}) {
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$redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
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} else {
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$redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}));
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Auch abrufbar als: Unified diff
Ek-Rg: verschiedene Buchungs-Aktionen je nach Mandantenkonfig
- 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.