Bilanzbericht braucht keine Überprüfung von Druckvorlagen

[kivitendo-erp.git] / bin / mozilla / ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index e566ea6..d0eeb4f 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -296,8 +296,6 @@ sub form_header {
     $taxcharts{$item->{id}} = $item;
   }
 
-  $form->{jsscript} = 1;
-
   my $follow_up_vc         =  $form->{vendor};
   $follow_up_vc            =~ s/--.*?//;
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
@@ -797,7 +795,7 @@ sub yes {
 sub search {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | vendor_invoice_edit');
+  $main::auth->assert('vendor_invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -807,15 +805,12 @@ sub search {
   $form->all_vc(\%myconfig, "vendor", "AP");
 
   $form->{title}    = $locale->text('AP Transactions');
-  $::request->{layout}->focus('#vendor');
-  $form->{jsscript} = 1;
 
   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
                    "departments"  => "ALL_DEPARTMENTS",
                    "vendors"      => "ALL_VC");
 
   # constants and subs for template
-  $form->{jsscript}  = 1;
   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
   $form->header;
@@ -852,7 +847,7 @@ sub ap_transactions {
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
 
-  $main::auth->assert('general_ledger | vendor_invoice_edit');
+  $main::auth->assert('vendor_invoice_edit');
 
   ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});