Auftrags-Controller: Preisquellen bei Erneuern von Positionen aus Stammdaten …

[kivitendo-erp.git] / SL / DO.pm

diff --git a/SL/DO.pm b/SL/DO.pm
index 14d61a1..ebc6051 100644 (file)
--- a/SL/DO.pm
+++ b/SL/DO.pm
@@ -134,7 +134,8 @@ sub transactions {
     push @where, "dord.$item = ?";
     push @values, conv_i($form->{$item});
   }
-  if ( !(($vc eq 'customer' && $main::auth->assert('sales_all_edit', 1)) || ($vc eq 'vendor' && $main::auth->assert('purchase_all_edit', 1))) ) {
+  if ( !(    ($vc eq 'customer' && ($main::auth->assert('sales_all_edit',    1) || $main::auth->assert('sales_delivery_order_view',    1)))
+          || ($vc eq 'vendor'   && ($main::auth->assert('purchase_all_edit', 1) || $main::auth->assert('purchase_delivery_order_view', 1))) ) ) {
     push @where, qq|dord.employee_id = (select id from employee where login= ?)|;
     push @values, $::myconfig{login};
   }
@@ -333,8 +334,8 @@ sub _save {
     $query = qq|SELECT nextval('id')|;
     ($form->{id}) = selectrow_query($form, $dbh, $query);
 
-    $query = qq|INSERT INTO delivery_orders (id, donumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults LIMIT 1), ?)|;
-    do_query($form, $dbh, $query, $form->{id}, conv_i($form->{employee_id}), $form->{taxzone_id});
+    $query = qq|INSERT INTO delivery_orders (id, donumber, employee_id, currency_id, taxzone_id, order_type) VALUES (?, '', ?, (SELECT currency_id FROM defaults LIMIT 1), ?, ?)|;
+    do_query($form, $dbh, $query, $form->{id}, conv_i($form->{employee_id}), $form->{taxzone_id}, SALES_DELIVERY_ORDER_TYPE);
   }
 
   my $project_id;