X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/9644a58f5bcb671f54a4e1713cc3e11c62ff7fca..fc4e206aff0ae430d0821cecf45ad3cd3d024482:/bin/mozilla/ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 554d2fd4f..3653891f9 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -101,8 +101,7 @@ sub invoice_links {
   $form->{vc} = 'vendor';
 
   # create links
-  $form->{webdav}   = $::lx_office_conf{features}->{webdav};
-  $form->{jsscript} = 1;
+  $form->{webdav}   = $::instance_conf->get_webdav;
 
   $form->create_links("AP", \%myconfig, "vendor");
 
@@ -149,7 +148,7 @@ sub invoice_links {
     $form->{currency} = $currency;
   }
 
-  my @curr = split(/:/, $form->{currencies}); #seems to be missing
+  my @curr = $form->get_all_currencies();
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 
   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
@@ -329,8 +328,6 @@ sub form_header {
   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 
-  $::request->{layout}->focus('#vendor');
-
   my $follow_up_vc         =  $form->{vendor};
   $follow_up_vc            =~ s/--\d*\s*$//;
   $TMPL_VAR{vendor_name} = $follow_up_vc;
@@ -357,7 +354,6 @@ sub form_header {
   ), @custom_hiddens,
   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 
-  $form->{jsscript} = 1;
   $form->header();
 
   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
@@ -609,7 +605,7 @@ sub storno {
 
 }
 
-sub use_as_template {
+sub use_as_new {
   $main::lxdebug->enter_sub();
 
   my $form     = $main::form;
@@ -722,6 +718,8 @@ sub post {
   my $invdate      = $form->datetonum($form->{invdate},  \%myconfig);
   my $max_datepaid = _max_datepaid();
 
+  $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+    if ($form->date_max_future($invdate, \%myconfig));
   $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
 
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))