GLN: Berücksichtigung in Belegmasken

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

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 6bcba9bdfae55a19f008cf76e4b9957bbe1702a1..259b9cb0eda07f982f21fd0851bccd2b58d6fa65 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -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";
@@ -66,6 +65,8 @@ sub add {
 
   return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
+  $form->{show_details} = $::myconfig{show_form_details};
+
   $form->{title} = $locale->text('Record Vendor Invoice');
 
   &invoice_links;
@@ -83,6 +84,8 @@ sub edit {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->{show_details} = $::myconfig{show_form_details};
+
   # show history button
   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
   #/show hhistory button
@@ -107,8 +110,6 @@ 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
@@ -334,7 +335,7 @@ sub form_header {
     id action type media format queued printed emailed title vc discount
     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
     max_dunning_level dunning_amount
-    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
+    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
   ), @custom_hiddens,
@@ -852,6 +853,27 @@ 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();