Bei Kunden/Lieferanten Recht customer_vendor_all_edit prüfen

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

diff --git a/bin/mozilla/ic.pl b/bin/mozilla/ic.pl
index 1489a024d3b5b6dd4ad5d554264d4f7060e90989..563ea5fb725bd1df96016de059bada1996b6283f 100644 (file)
--- a/bin/mozilla/ic.pl
+++ b/bin/mozilla/ic.pl
@@ -51,7 +51,6 @@ use strict;
 our ($form, $locale, %myconfig, $lxdebug, $auth);
 
 require "bin/mozilla/io.pl";
-require "bin/mozilla/invoice_io.pl";
 require "bin/mozilla/common.pl";
 require "bin/mozilla/reportgenerator.pl";
 
@@ -1883,7 +1882,7 @@ sub save {
   $lxdebug->enter_sub();
 
   $auth->assert('part_service_assembly_edit');
-
+  $::form->mtime_ischanged('parts');
   my ($parts_id, %newform, $amount, $callback);
 
   # check if there is a part number - commented out, cause there is an automatic allocation of numbers
@@ -2118,6 +2117,27 @@ sub ajax_autocomplete {
   $main::lxdebug->leave_sub();
 }
 
+sub display_form {
+  $::lxdebug->enter_sub;
+
+  $auth->assert('part_service_assembly_edit');
+
+  relink_accounts();
+
+  $::form->language_payment(\%::myconfig);
+
+  Common::webdav_folder($::form);
+
+  form_header();
+  price_row($::form->{price_rows});
+  makemodel_row(++$::form->{makemodel_rows}) if $::form->{item} =~ /^(part|service)$/;
+  assembly_row(++$::form->{assembly_rows})   if $::form->{item} eq 'assembly';
+
+  form_footer();
+
+  $::lxdebug->leave_sub;
+}
+
 sub back_to_record {
   _check_io_auth();