Merge branch 'master' of github.com:kivitendo/kivitendo-erp

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

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index b75dafc..951bce5 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -58,6 +58,10 @@ sub add {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  if (!$::instance_conf->get_allow_new_purchase_invoice) {
+    $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+  }
+
   return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
   $form->{title} = $locale->text('Record Vendor Invoice');
@@ -101,7 +105,7 @@ sub invoice_links {
   $form->{vc} = 'vendor';
 
   # create links
-  $form->{webdav}   = $::lx_office_conf{features}->{webdav};
+  $form->{webdav}   = $::instance_conf->get_webdav;
 
   $form->create_links("AP", \%myconfig, "vendor");
 
@@ -116,37 +120,14 @@ sub invoice_links {
     }
   }
 
-  my ($payment_id, $language_id, $taxzone_id, $currency);
-  if ($form->{payment_id}) {
-    $payment_id = $form->{payment_id};
-  }
-  if ($form->{language_id}) {
-    $language_id = $form->{language_id};
-  }
-  if ($form->{taxzone_id}) {
-    $taxzone_id = $form->{taxzone_id};
-  }
-  if ($form->{currency}) {
-    $currency = $form->{currency};
-  }
+  $form->backup_vars(qw(payment_id language_id taxzone_id
+                        currency delivery_term_id intnotes cp_id));
 
-  my $cp_id = $form->{cp_id};
   IR->get_vendor(\%myconfig, \%$form);
   IR->retrieve_invoice(\%myconfig, \%$form);
-  $form->{cp_id} = $cp_id;
 
-  if ($payment_id) {
-    $form->{payment_id} = $payment_id;
-  }
-  if ($language_id) {
-    $form->{language_id} = $language_id;
-  }
-  if ($taxzone_id) {
-    $form->{taxzone_id} = $taxzone_id;
-  }
-  if ($currency) {
-    $form->{currency} = $currency;
-  }
+  $form->restore_vars(qw(payment_id language_id taxzone_id
+                         currency delivery_term_id intnotes cp_id));
 
   my @curr = $form->get_all_currencies();
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
@@ -292,8 +273,8 @@ sub form_header {
                    "departments"   => "all_departments",
                    "price_factors" => "ALL_PRICE_FACTORS");
 
-  $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
-  $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all(query => [
+  $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
+  $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
     or => [
       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
       and      => [
@@ -350,10 +331,12 @@ sub form_header {
     max_dunning_level dunning_amount
     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
-    convert_from_do_ids convert_from_oe_ids
+    convert_from_do_ids convert_from_oe_ids show_details gldate
   ), @custom_hiddens,
   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
+
   $form->header();
 
   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
@@ -431,6 +414,8 @@ sub form_footer {
     $totalpaid += $form->{"paid_$i"};
   }
 
+  $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
   print $form->parse_html_template('ir/form_footer', {
     is_type_credit_note => ($form->{type} eq "credit_note"),
     totalpaid           => $totalpaid,