Revision f850f64b
Von Bernd Bleßmann vor fast 4 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
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#======================================================================
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use SL::FU;
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use SL::Helper::Flash qw(flash_later);
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use SL::IR;
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use SL::IS;
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use SL::DB::BankTransactionAccTrans;
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| ... | ... | |
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$form->save_history;
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}
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# /saving the history
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# I keep the old default / comment for refactorer, pls check instance_conf:
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#if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
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# my $add_doc_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}));
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# print $form->redirect_header($add_doc_url);
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#}
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$form->{callback} = 'ir.pl?action=edit&id=' . $form->{id};
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$form->redirect( $locale->text('Invoice')
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. " $form->{invnumber} "
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. ", " . $locale->text('ID')
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. ': ' . $form->{id} . ' '
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. $locale->text('posted!'));
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my $redirect_url;
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if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
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$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($form->{id}));
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}
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SL::Helper::Flash::flash_later('info',
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$locale->text('Invoice')
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. " $form->{invnumber} "
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. ", " . $locale->text('ID')
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. ': ' . $form->{id} . ' '
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. $locale->text('posted!'));
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print $form->redirect_header($redirect_url);
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$::dispatcher->end_request;
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}
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$form->error($locale->text('Cannot post invoice!'));
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| templates/webpages/ir/form_header.html | ||
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<p>[% saved_message %]</p>
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[%- FOREACH key = HIDDENS %]
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<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
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[% L.hidden_tag(key, $key) %]
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[%- END %]
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<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
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<input type="hidden" name="follow_up_trans_type_1" value="purchase_invoice">
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| ... | ... | |
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[%- END %]
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[%- IF id %]
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[%- IF INSTANCE_CONF.get_doc_storage %]
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<li><a href="controller.pl?action=File/list&file_type=document&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
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<li><a href="#ui-tabs-docs">[% 'Documents' | $T8 %]</a></li>
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<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
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[%- END %]
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[%- IF AUTH.assert('record_links', 1) %]
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| ... | ... | |
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[%- END %]
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</ul>
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[%- IF INSTANCE_CONF.get_doc_storage %]
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<div id="ui-tabs-docs"></div>
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[%- END %]
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<div id="ui-tabs-basic-data">
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<table width="100%">
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<tr>
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| ... | ... | |
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[% IF creditwarning != '' %]
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alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
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[% END %]
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kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice');
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});
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//-->
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</script>
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Auch abrufbar als: Unified diff
EK-Rechnung: Bei Verbleib in der Maske nach Buchen Dokumenten-Tab laden