TODO: single-dbh

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

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 059bfc4..822e766 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -159,6 +159,7 @@ sub create_links {
   if (!$params{dont_save}) {
     %saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
     $saved{duedate} = $form->{duedate} if $form->{duedate};
+    $saved{currency} = $form->{currency} if $form->{currency};
   }
 
   IS->get_customer(\%myconfig, \%$form);
@@ -170,6 +171,7 @@ sub create_links {
   # currencies
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
+  $form->{selectcurrency} = "";
   map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
 
   # customers
@@ -271,6 +273,9 @@ sub form_header {
   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
+  # format exchangerate
+  $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+
   $rows = max 2, $form->numtextrows($form->{notes}, 50);
 
   my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
@@ -479,7 +484,7 @@ sub form_footer {
   my $cgi      = $::request->{cgi};
 
   if ( $form->{id} ) {
-    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+    my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
     if ( @{ $follow_ups} ) {
       $form->{follow_up_length} = scalar(@{$follow_ups});
       $form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
@@ -1114,8 +1119,6 @@ sub ar_transactions {
     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 
-    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
-
     my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
     my $has_storno = $ar->{storno} && !$ar->{storno_id};
 
@@ -1126,6 +1129,8 @@ sub ar_transactions {
       $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
                           $locale->text("AR Transaction (abbreviation)");
 
+    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
+
     $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
 
     my $row = { };