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Eine Klasse zur Überprüfung der Passwortrichtlinie
[kivitendo-erp.git]
/
bin
/
mozilla
/
bp.pl
diff --git
a/bin/mozilla/bp.pl
b/bin/mozilla/bp.pl
index
1196763
..
173f8b6
100644
(file)
--- a/
bin/mozilla/bp.pl
+++ b/
bin/mozilla/bp.pl
@@
-59,14
+59,6
@@
sub assert_bp_access {
if ($form->{type} && $access_map{$form->{type}}) {
$main::auth->assert($access_map{$form->{type}});
if ($form->{type} && $access_map{$form->{type}}) {
$main::auth->assert($access_map{$form->{type}});
- } elsif ($form->{type} eq 'packing_list') {
- $main::lxdebug->message(0, "1");
- if (!$main::auth->assert('sales_order_edit', 1)) {
- $main::lxdebug->message(0, "2");
- $main::auth->assert('invoice_edit') ;
- }
- $main::lxdebug->message(0, "3");
-
} else {
$main::auth->assert('DOES_NOT_EXIST');
}
} else {
$main::auth->assert('DOES_NOT_EXIST');
}
@@
-84,7
+76,6
@@
sub search {
assert_bp_access();
# $locale->text('Sales Invoices')
assert_bp_access();
# $locale->text('Sales Invoices')
- # $locale->text('Packing Lists')
# $locale->text('Sales Orders')
# $locale->text('Purchase Orders')
# $locale->text('Quotations')
# $locale->text('Sales Orders')
# $locale->text('Purchase Orders')
# $locale->text('Quotations')
@@
-109,8
+100,6
@@
sub search {
my %label = (
invoice =>
{ title => 'Sales Invoices', name => 'Customer', l_invnumber => 'Y' },
my %label = (
invoice =>
{ title => 'Sales Invoices', name => 'Customer', l_invnumber => 'Y' },
- packing_list =>
- { title => 'Packing Lists', name => 'Customer', l_invnumber => 'Y' },
sales_order =>
{ title => 'Sales Orders', name => 'Customer', l_ordnumber => 'Y' },
purchase_order =>
sales_order =>
{ title => 'Sales Orders', name => 'Customer', l_ordnumber => 'Y' },
purchase_order =>
@@
-148,8
+137,6
@@
sub search {
</tr>
|;
</tr>
|;
- $label{packing_list}{invnumber} = $label{invoice}{invnumber};
- $label{packing_list}{ordnumber} = $label{invoice}{ordnumber};
$label{sales_order}{ordnumber} = $label{invoice}{ordnumber};
$label{purchase_order}{ordnumber} = $label{invoice}{ordnumber};
$label{request_quotation}{quonumber} = $label{sales_quotation}{quonumber};
$label{sales_order}{ordnumber} = $label{invoice}{ordnumber};
$label{purchase_order}{ordnumber} = $label{invoice}{ordnumber};
$label{request_quotation}{quonumber} = $label{sales_quotation}{quonumber};
@@
-476,9
+463,6
@@
sub list_spool {
my $name = ucfirst $form->{vc};
my @columns = qw(transdate);
my $name = ucfirst $form->{vc};
my @columns = qw(transdate);
- if ($form->{type} =~ /(invoice|packing_list|check|receipt)/) {
- push @columns, "invnumber";
- }
if ($form->{type} =~ /_order$/) {
push @columns, "ordnumber";
}
if ($form->{type} =~ /_order$/) {
push @columns, "ordnumber";
}