X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=82239ae74ea144ac8c0c97570ddc482298f0dd79;hb=0e5b1ea3ee6a7ad8ec9b735971eb894c850c5a64;hp=66e5da7aed21ba22d8b1190628901ac062cba094;hpb=f9f5330a26eb3f447677ab2524c823cb9f96723b;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 66e5da7ae..82239ae74 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -31,11 +31,17 @@ # #====================================================================== +use SL::FU; use SL::IR; +use SL::IS; use SL::PE; +use List::Util qw(max sum); -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; +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"; 1; @@ -44,6 +50,10 @@ require "$form->{path}/arap.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'); &invoice_links; @@ -56,6 +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; @@ -68,11 +84,11 @@ sub edit { sub invoice_links { $lxdebug->enter_sub(); - # create links - $form->{webdav} = $webdav; + $auth->assert('vendor_invoice_edit'); - # set jscalendar - $form->{jscalendar} = $jscalendar; + # create links + $form->{webdav} = $webdav; + $form->{jsscript} = 1; $form->create_links("AP", \%myconfig, "vendor"); @@ -86,28 +102,35 @@ sub invoice_links { $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} .= "