X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Far.pl;h=1b59d789e65cd703c612582f2c8e3f962fe98e11;hb=6768ddad54d2a675939e1167536f4943628de2bb;hp=b16d11f9f587c1ed5c4fa2137757d8e4769926a7;hpb=dc89fd52864f1778e4aded439e0765b1422879ce;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index b16d11f9f..1b59d789e 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -171,6 +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
@@ -483,7 +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 }));
@@ -949,7 +950,8 @@ sub ar_transactions {
   @columns =
     qw(ids 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 dunning_description);
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
+       payment_terms charts customertype direct_debit dunning_description department);
 
   my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
@@ -960,7 +962,7 @@ sub ar_transactions {
 
   my @hidden_variables = map { "l_${_}" } @columns;
   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
-                                           employee_id salesman_id business_id parts_partnumber parts_description);
+                                           employee_id salesman_id business_id parts_partnumber parts_description department_id);
   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
@@ -998,6 +1000,7 @@ sub ar_transactions {
     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
     'customertype'            => { 'text' => $locale->text('Customer type'), },
     'direct_debit'            => { 'text' => $locale->text('direct debit'), },
+    'department'              => { 'text' => $locale->text('Department'), },
     dunning_description       => { 'text' => $locale->text('Dunning level'), },
     %column_defs_cvars,
   );
@@ -1034,12 +1037,22 @@ sub ar_transactions {
   if ($form->{cp_name}) {
     push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
   }
+
+  # $form->{department} seems to never be filled, and showing the department_id
+  # at the top of the report doesn't make much sense.
+  # So determine the department name from the id whenever we have a filter for
+  # department
   if ($form->{department}) {
     my ($department) = split /--/, $form->{department};
     push @options, $locale->text('Department') . " : $department";
   }
   if ($form->{department_id}) {
-    push @options, $locale->text('Department Id') . " : $form->{department_id}";
+    # push @options, $locale->text('Department Id') . " : $form->{department_id}";
+    unless ($form->{department}) {
+      require SL::DB::Department;
+      my $department = SL::DB::Manager::Department->find_by(id => $::form->{department_id});
+      push @options, $locale->text('Department') . " : " . $department->description if $department;
+    }
   }
   if ($form->{invnumber}) {
     push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
@@ -1118,8 +1131,6 @@ 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};
 
@@ -1130,6 +1141,8 @@ 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 = { };