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";
$form->{vc} = 'vendor';
# create links
- $form->{webdav} = $::instance_conf->get_webdav;
-
$form->create_links("AP", \%myconfig, "vendor");
#quote all_vendor Bug 133
$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"}) {
$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!'));
$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();