X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=87ac20768a83161136d8d58836aefd53ff2c8032;hb=85f5b26dd9ae6a9e88f967b601fddeb8046fc59f;hp=fac3ba47b9db93314fcbb7b90dda2b200cf3a8f4;hpb=d319704a66e9be64da837ccea10af6774c2b0838;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index fac3ba47b..87ac20768 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -32,10 +32,13 @@ #====================================================================== 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; @@ -44,6 +47,8 @@ require "$form->{path}/arap.pl"; sub add { $lxdebug->enter_sub(); + return $lxdebug->leave_sub() if (load_draft_maybe()); + $form->{title} = $locale->text('Add Vendor Invoice'); &invoice_links; @@ -55,7 +60,11 @@ sub add { sub edit { $lxdebug->enter_sub(); - + + # show history button + $form->{javascript} = qq||; + #/show hhistory button + $form->{title} = $locale->text('Edit Vendor Invoice'); &invoice_links; @@ -76,19 +85,43 @@ sub invoice_links { $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} = $cp_id; + + if ($payment_id) { + $form->{payment_id} = $payment_id; + } + if ($language_id) { + $form->{language_id} = $language_id; + } + if ($taxzone_id) { + $form->{taxzone_id} = $taxzone_id; + } # currencies - @curr = split /:/, $form->{currencies}; + @curr = split(/:/, $form->{currencies}); chomp $curr[0]; $form->{defaultcurrency} = $curr[0]; @@ -97,7 +130,7 @@ sub invoice_links { $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}"; # vendors - if ($form->{all_vendor}) { + if (@{ $form->{all_vendor} }) { $form->{vendor} = "$form->{vendor}--$form->{vendor_id}"; map { $form->{selectvendor} .= "