X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=28c8efbab54d4f6a9a6d062cd63177e0e5db48c8;hb=c23e2dfa11947598925712a78d8bd9066d87900e;hp=b1421d6ad2901a619ba43658b5c7386917995b66;hpb=0d37f1e8de798bec9621f6d40e189bf62206de1f;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index b1421d6ad..28c8efbab 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -40,6 +40,7 @@ use SL::FU;
 use SL::IS;
 use SL::PE;
 use SL::DB::Default;
+use SL::DB::Invoice;
 use SL::ReportGenerator;
 
 require "bin/mozilla/arap.pl";
@@ -139,6 +140,12 @@ sub display_form {
   $main::lxdebug->leave_sub();
 }
 
+sub _retrieve_invoice_object {
+  return undef if !$::form->{id};
+  return $::form->{invoice_obj} if $::form->{invoice_obj} && $::form->{invoice_obj}->id == $::form->{id};
+  return SL::DB::Invoice->new(id => $::form->{id})->load;
+}
+
 sub create_links {
   $main::lxdebug->enter_sub();
 
@@ -149,6 +156,7 @@ sub create_links {
   my %myconfig = %main::myconfig;
 
   $form->create_links("AR", \%myconfig, "customer");
+  $form->{invoice_obj} = _retrieve_invoice_object();
 
   my %saved;
   if (!$params{dont_save}) {
@@ -216,6 +224,8 @@ sub form_header {
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
+  $form->{invoice_obj} = _retrieve_invoice_object();
+
   my ($title, $readonly, $exchangerate, $rows);
   my ($notes, $department, $customer, $employee, $amount, $project);
   my ($ARselected);
@@ -606,6 +616,7 @@ sub post_payment {
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
 
+  $form->mtime_ischanged('ar');
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
@@ -662,6 +673,8 @@ sub post {
 
   my ($inline) = @_;
 
+  $form->mtime_ischanged('ar');
+
   my ($datepaid);
 
   # check if there is an invoice number, invoice and due date
@@ -920,7 +933,7 @@ sub ar_transactions {
   @columns =
     qw(transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
        datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
-       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit);
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit dunning_description);
 
   my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
@@ -967,6 +980,7 @@ sub ar_transactions {
     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
     'customertype'            => { 'text' => $locale->text('Customer type'), },
     'direct_debit'            => { 'text' => $locale->text('direct debit'), },
+    dunning_description       => { 'text' => $locale->text('Dunning level'), },
     %column_defs_cvars,
   );