Erste Überarbeitung "Prüfen beim Speichern, ob Dokument geändert wurde."

[mfinanz.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 8432302129f6e0153d87f7217f2eeb0d1da034c9..6bcba9bdfae55a19f008cf76e4b9957bbe1702a1 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -36,6 +36,7 @@ use SL::IR;
 use SL::IS;
 use SL::PE;
 use SL::DB::Default;
+use SL::DB::PurchaseInvoice;
 use List::Util qw(max sum);
 use List::UtilsBy qw(sort_by);
 
@@ -259,6 +260,7 @@ sub form_header {
   my %TMPL_VAR = ();
   my @custom_hiddens;
 
+  $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
@@ -670,6 +672,7 @@ sub post_payment {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->mtime_ischanged('ap') ;
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->{"paid_$i"}) {
@@ -729,6 +732,7 @@ sub post {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->mtime_ischanged('ap');
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));