projekt kivitendo

  # Permissions:

  # - Always return invoices & AP transactions for projects the employee has "view invoices" permissions for, no matter what the other rules say.

  # - Exclude AP transactions if no permissions for them exist.

  my (@permission_where, @permission_values);

  if ($::auth->assert('vendor_invoice_edit', 1)) {

      push @permission_where, "NOT invoice = 'f'"; # remove ap transactions from Purchase -> Reports -> Invoices

    }

      push @permission_where,  "a.employee_id = ?";

    }

  }

sub action_get_delivery {

  my ($self) = @_;

  my $dbh = $::form->get_standard_dbh();

}

sub init_all_edit_right {

}

sub init_vc {

  return $::form->{vc} if ($::form->{vc} eq 'customer' || $::form->{vc} eq 'vendor') || croak "self (DeliveryPlan) has no vc defined";

    push @where, "dord.$item = ?";

    push @values, conv_i($form->{$item});

  }

    push @where, qq|dord.employee_id = (select id from employee where login= ?)|;

    push @values, $::myconfig{login};

  }

    push(@values, (like($form->{"cp_name"}))x2);

  }

    $query .= " AND o.employee_id = (select id from employee where login= ?)";

    push @values, $::myconfig{login};

  }

  [%- INCLUDE 'common/flash.html' %]

  <div class="tabwidget" id="customer_vendor_tabs">

    <ul>

      <li><a href="#billing">[% 'Billing Address' | $T8 %]</a></li>

      <li><a href="#bank">[% 'Bank account' | $T8 %]</a></li>

      <li><a href="#shipto">[% 'Shipping Address' | $T8 %]</a></li>

      <li><a href="#contacts">[% 'Contacts' | $T8 %]</a></li>

        <li><a href="#deliveries">[% 'Supplies' | $T8 %]</a></li>

[%- IF INSTANCE_CONF.get_doc_storage %]

      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% FORM.db == 'vendor' ? 'vendor' : 'customer' %]&object_id=[% SELF.cv.id %]">[% 'Attachments' | $T8 %]</a></li>

    [% PROCESS "customer_vendor/tabs/bank.html" %]

    [% PROCESS "customer_vendor/tabs/shipto.html" %]

    [% PROCESS "customer_vendor/tabs/contacts.html" %]

      [% PROCESS "customer_vendor/tabs/deliveries.html" %]

    [% END %]

    [% PROCESS "customer_vendor/tabs/vcnotes.html" %]