X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=7e610f3e5bf2ef9bfbe7b1c3edce8f2d7dda7572;hb=29d636435456494e8dc702ccc1015452a71275d9;hp=f6df8494ba2ad69230f6c984ab28a53a41e5b97a;hpb=4dbb09950c9f5596646537c12d991c99086fe7c1;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index f6df8494b..7e610f3e5 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -31,94 +31,113 @@ # #====================================================================== - use SL::IR; +use SL::IS; use SL::PE; - -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; +require "bin/mozilla/io.pl"; +require "bin/mozilla/arap.pl"; +require "bin/mozilla/common.pl"; +require "bin/mozilla/drafts.pl"; 1; -# end of main - +# end of main sub add { $lxdebug->enter_sub(); + $form->{"Watchdog::invdate,duedate,vendor,vendor_id"} = 1; + + return $lxdebug->leave_sub() if (load_draft_maybe()); $form->{title} = $locale->text('Add Vendor Invoice'); &invoice_links; &prepare_invoice; &display_form; - + $lxdebug->leave_sub(); } - sub edit { $lxdebug->enter_sub(); - + + # show history button + $form->{javascript} = qq||; + #/show hhistory button + $form->{title} = $locale->text('Edit Vendor Invoice'); &invoice_links; &prepare_invoice; &display_form; - + $lxdebug->leave_sub(); } - sub invoice_links { $lxdebug->enter_sub(); # create links - $form->{webdav} = $webdav; - - # set jscalendar - $form->{jscalendar} = $jscalendar; - + $form->{webdav} = $webdav; + $form->{jsscript} = 1; + $form->create_links("AP", \%myconfig, "vendor"); + #quote all_vendor Bug 133 + foreach $ref (@{ $form->{all_vendor} }) { + $ref->{name} = $form->quote($ref->{name}); + } + if ($form->{all_vendor}) { unless ($form->{vendor_id}) { $form->{vendor_id} = $form->{all_vendor}->[0]->{id}; } } - + if ($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}; + } + $cp_id = $form->{cp_id}; IR->get_vendor(\%myconfig, \%$form); IR->retrieve_invoice(\%myconfig, \%$form); $form->{cp_id} = $cp_id; - - # currencies - @curr = split /:/, $form->{currencies}; - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; + + if ($payment_id) { + $form->{payment_id} = $payment_id; + } + if ($language_id) { + $form->{language_id} = $language_id; + } + if ($taxzone_id) { + $form->{taxzone_id} = $taxzone_id; + } map { $form->{selectcurrency} .= "