Beim Neuanlegen von Benutzern Datenbankverbindungsinfos aus config/authentication...

[kivitendo-erp.git] / bin / mozilla / ar.pl

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index f0c3f4f..251c464 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -982,9 +982,13 @@ sub update {
 
   $form->{invdate} = $form->{transdate};
 
-  my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1);
-
+  my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 oldcustomer);
+ 
   &check_name("customer");
+     
+  # check_name ruft get_customer auf, oldcustomer wird überschrieben, daher wird dies vorher gemerkt
+  # get_customer holt Bemerkungen als intnotes, für Debitorenbuchungen gibt es aber nur das Feld notes
+  $form->{notes} = $form->{intnotes} if $saved_variables{oldcustomer} ne $form->{customer}; 
 
   $form->{AR} = $saved_variables{AR};
   if ($saved_variables{AR_amount_1} =~ m/.--./) {
@@ -1440,6 +1444,7 @@ sub ar_transactions {
                        'attachment_basename'  => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
     );
   $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
 
   # add sort and escape callback, this one we use for the add sub
   $form->{callback} = $href .= "&sort=$form->{sort}";