X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/0d37f1e8de798bec9621f6d40e189bf62206de1f..519f43a20addf13a264c270f3a4d442f2c187be5:/bin/mozilla/ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 843230212..d8de82099 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -36,11 +36,11 @@ 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);
 
 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";
@@ -65,6 +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;
@@ -82,6 +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
@@ -106,8 +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
@@ -259,6 +261,7 @@ 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 +673,7 @@ 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 +733,7 @@ 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!'));
@@ -848,6 +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();