X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=440ee6e4064035e56fc3e861e193bd141c86a143;hb=710ebb28d9a0f0125dd7e7d1f0662d3127ac1328;hp=aa61bb07b23e8203bc451e4fd5a533e109db365c;hpb=6ebad56e58db857141565f397c555524cba43109;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index aa61bb07b..440ee6e40 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -31,12 +31,14 @@ # #====================================================================== +use SL::FU; use SL::IR; use SL::IS; use SL::PE; -use List::Util qw(max); +use List::Util qw(max sum); require "bin/mozilla/io.pl"; +require "bin/mozilla/invoice_io.pl"; require "bin/mozilla/arap.pl"; require "bin/mozilla/common.pl"; require "bin/mozilla/drafts.pl"; @@ -48,6 +50,8 @@ require "bin/mozilla/drafts.pl"; sub add { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + return $lxdebug->leave_sub() if (load_draft_maybe()); $form->{title} = $locale->text('Add Vendor Invoice'); @@ -62,10 +66,12 @@ sub add { sub edit { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + # show history button $form->{javascript} = qq||; #/show hhistory button - + $form->{title} = $locale->text('Edit Vendor Invoice'); &invoice_links; @@ -78,6 +84,8 @@ sub edit { sub invoice_links { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + # create links $form->{webdav} = $webdav; $form->{jsscript} = 1; @@ -108,7 +116,7 @@ sub invoice_links { IR->get_vendor(\%myconfig, \%$form); IR->retrieve_invoice(\%myconfig, \%$form); $form->{cp_id} = $cp_id; - + if ($payment_id) { $form->{payment_id} = $payment_id; } @@ -181,6 +189,8 @@ sub invoice_links { sub prepare_invoice { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + if ($form->{id}) { map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber); @@ -214,6 +224,10 @@ sub prepare_invoice { sub form_header { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + + push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor"); + # set option selected foreach $item (qw(AP vendor currency department)) { $form->{"select$item"} =~ s/ selected//; @@ -279,7 +293,7 @@ sub form_header { } my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels, '-default' => $form->{"globalproject_id"})); - + %labels = (); @values = (); my $i = 0; @@ -287,7 +301,7 @@ sub form_header { push(@values, $item); $labels{$item} = $item; } - + $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; my $currencies; if (scalar @values) { @@ -333,7 +347,7 @@ sub form_header { : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor}, '-onChange' => 'document.getElementById(\'update_button\').click();', '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq| - + |; %labels = (); @@ -377,21 +391,33 @@ sub form_header { $jsscript = ""; $button1 = qq| -