X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/5058c99dba2ca85519c891465f86b4f3d7fcfce5..07a735e0cb464b4cf96617578868957635410ad9:/bin/mozilla/is.pl

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 84109cdd6..fdcf5e1c4 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -39,6 +39,7 @@ use Data::Dumper;
 use DateTime;
 use List::MoreUtils qw(uniq);
 use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
 use English qw(-no_match_vars);
 
 use SL::DB::Default;
@@ -291,6 +292,10 @@ sub form_header {
   my %TMPL_VAR = ();
   my @custom_hiddens;
 
+  if ($form->{id}) {
+    require SL::DB::Invoice;
+    $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load;
+  }
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
@@ -379,7 +384,7 @@ sub form_header {
   $TMPL_VAR{HIDDENS} = [qw(
     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
+    max_dunning_level dunning_amount dunning_description
     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2  shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
@@ -400,6 +405,25 @@ sub form_header {
   $main::lxdebug->leave_sub();
 }
 
+sub _sort_payments {
+  my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
+  my @payments =
+    grep { $_->{paid} != 0 }
+    map  {
+      my $idx = $_;
+      +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
+    } (1..$::form->{paidaccounts});
+
+  @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
+
+  $::form->{paidaccounts} = max scalar(@payments), 1;
+
+  foreach my $idx (1 .. scalar(@payments)) {
+    my $payment = $payments[$idx - 1];
+    $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
+  }
+}
+
 sub form_footer {
   $main::lxdebug->enter_sub();
 
@@ -438,6 +462,7 @@ sub form_footer {
       }
     }
   }
+  $form->{invtotal} = $form->round_amount($form->{invtotal}, 2, 1);
 
   # follow ups
   if ($form->{id}) {
@@ -446,6 +471,8 @@ sub form_footer {
   }
 
   # payments
+  _sort_payments();
+
   my $totalpaid = 0;
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
@@ -656,6 +683,7 @@ sub post_payment {
 
   $main::auth->assert('invoice_edit');
 
+  $form->mtime_ischanged('ar') ;
   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
@@ -711,6 +739,7 @@ sub post {
   my $locale   = $main::locale;
 
   $main::auth->assert('invoice_edit');
+  $form->mtime_ischanged('ar');
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));