]> wagnertech.de Git - mfinanz.git/blobdiff - bin/mozilla/ir.pl
invoice_io.pl entfernt
[mfinanz.git] / bin / mozilla / ir.pl
index f73905d60e4d2cf7decb38728de0eea680e63788..ccf22345b068666f13559bc671202db0deacd27a 100644 (file)
@@ -41,7 +41,6 @@ use List::Util qw(max sum);
 use List::UtilsBy qw(sort_by);
 
 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";
@@ -107,8 +106,6 @@ sub invoice_links {
   $form->{vc} = 'vendor';
 
   # create links
-  $form->{webdav}   = $::instance_conf->get_webdav;
-
   $form->create_links("AP", \%myconfig, "vendor");
 
   #quote all_vendor Bug 133
@@ -672,6 +669,7 @@ 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"}) {
@@ -731,6 +729,7 @@ 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!'));
@@ -850,6 +849,27 @@ sub delete {
   $main::lxdebug->leave_sub();
 }
 
+sub display_form {
+  $::lxdebug->enter_sub;
+
+  $::auth->assert('vendor_invoice_edit');
+
+  relink_accounts();
+
+  my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
+  $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
+
+  $::form->language_payment(\%::myconfig);
+
+  Common::webdav_folder($::form);
+
+  form_header();
+  display_row(++$::form->{rowcount});
+  form_footer();
+
+  $::lxdebug->leave_sub;
+}
+
 sub yes {
   $main::lxdebug->enter_sub();