X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=f4345c1fe1cf3dc549a6531fee8638aae2b47e7b;hb=ab1df08bfae3ef3361c7b5e4e16d91ae3cb34961;hp=ee0e813a403a08624f937078a26721ea854e1d5a;hpb=e44cbe168d7cdaedc952a23102d8c834bd3a2993;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index ee0e813a4..f4345c1fe 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -32,10 +32,15 @@ #====================================================================== use SL::IR; +use SL::IS; use SL::PE; +use List::Util qw(max); -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; @@ -43,7 +48,9 @@ require "$form->{path}/arap.pl"; sub add { $lxdebug->enter_sub(); -print STDERR "ir.pl-add\n"; + + return $lxdebug->leave_sub() if (load_draft_maybe()); + $form->{title} = $locale->text('Add Vendor Invoice'); &invoice_links; @@ -56,6 +63,10 @@ print STDERR "ir.pl-add\n"; sub edit { $lxdebug->enter_sub(); + # show history button + $form->{javascript} = qq||; + #/show hhistory button + $form->{title} = $locale->text('Edit Vendor Invoice'); &invoice_links; @@ -67,42 +78,52 @@ sub edit { sub invoice_links { $lxdebug->enter_sub(); -print STDERR "ir.pl-invoice_links\n"; - # create links - $form->{webdav} = $webdav; - # set jscalendar - $form->{jscalendar} = $jscalendar; + # create links + $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} .= "