X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=b0df30c44a13fc6e43e4123e64f439e525090c55;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=069b9a780d33855ccea543b9f498d8648f271f55;hpb=f850f64b1c76d4f1f5386874d7eda15dd4d3071d;p=kivitendo-erp.git

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 069b9a780..b0df30c44 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -34,6 +34,7 @@
 
 use SL::FU;
 use SL::Helper::Flash qw(flash_later);
+use SL::Helper::UserPreferences::DisplayPreferences;
 use SL::IR;
 use SL::IS;
 use SL::DB::BankTransactionAccTrans;
@@ -56,9 +57,10 @@ use strict;
 # end of main
 
 sub _may_view_or_edit_this_invoice {
-  return 1 if  $::auth->assert('ap_transactions', 1); # may edit all invoices
-  return 0 if !$::form->{id};                         # creating new invoices isn't allowed without invoice_edit
-  return 0 if !$::form->{globalproject_id};           # existing records without a project ID are not allowed
+  return 1 if  $::auth->assert('ap_transactions', 1);       # may edit all invoices
+  return 0 if !$::form->{id};                               # creating new invoices isn't allowed without invoice_edit
+  return 1 if  $::auth->assert('purchase_invoice_view', 1); # viewing is allowed with this right
+  return 0 if !$::form->{globalproject_id};                 # existing records without a project ID are not allowed
   return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
 }
 
@@ -260,6 +262,35 @@ sub setup_ir_action_bar {
 
     $is_linked_bank_transaction = 1;
   }
+
+  my $create_post_action = sub {
+    # $_[0]: description
+    # $_[1]: after_action
+    action => [
+      $_[0],
+      submit   => [ '#form', { action => "post", after_action => $_[1] } ],
+      checks   => [ 'kivi.validate_form' ],
+      checks   => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
+      disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
+                : $form->{locked}                           ? t8('The billing period has already been locked.')
+                : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
+                : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
+                : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+                : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+                :                                             undef,
+    ],
+  };
+
+  my @post_entries;
+  if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
+    @post_entries = ( $create_post_action->(t8('Post'), 'doc-tab') );
+  } elsif ($::instance_conf->get_doc_storage) {
+    @post_entries = ( $create_post_action->(t8('Post')),
+                      $create_post_action->(t8('Post and upload document'), 'doc-tab') );
+  } else {
+    @post_entries = ( $create_post_action->(t8('Post')) );
+  }
+
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
       action => [
@@ -269,21 +300,8 @@ sub setup_ir_action_bar {
         accesskey => 'enter',
         disabled  => !$may_edit_create ? t8('You must not change this invoice.') : undef,
       ],
-
       combobox => [
-        action => [
-          t8('Post'),
-          submit   => [ '#form', { action => "post" } ],
-          checks   => [ 'kivi.validate_form' ],
-          checks   => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
-          disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
-                    : $form->{locked}                           ? t8('The billing period has already been locked.')
-                    : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
-                    : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
-                    : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
-                    : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
-                    :                                             undef,
-        ],
+        @post_entries,
         action => [
           t8('Post Payment'),
           submit   => [ '#form', { action => "post_payment" } ],
@@ -439,9 +457,10 @@ sub form_header {
     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
 
-  $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
-  $TMPL_VAR{dateformat}          = $myconfig{dateformat};
-  $TMPL_VAR{numberformat}        = $myconfig{numberformat};
+  $TMPL_VAR{is_format_html}                         = $form->{format} eq 'html';
+  $TMPL_VAR{dateformat}                             = $myconfig{dateformat};
+  $TMPL_VAR{numberformat}                           = $myconfig{numberformat};
+  $TMPL_VAR{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage();
 
   # hiddens
   $TMPL_VAR{HIDDENS} = [qw(
@@ -938,7 +957,7 @@ sub post {
     # /saving the history
 
     my $redirect_url;
-    if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
+    if ('doc-tab' eq $form->{after_action}) {
       $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
     } else {
       $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}));