Fix für Bug 1081. Bei Buchung einer Einkaufsrechnung geht das Rabatt verloren. 1...

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

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 33d2eee..f882293 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -1326,6 +1326,25 @@ sub search {
                <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
                <td nowrap>| . $locale->text('Project Number') . qq|</td>
              </tr>
+          <tr>
+        <td colspan=4 align=left><b>| . $locale->text('Vendor') . qq| </td>
+          </tr>
+          <tr>
+               <td align=right><input name="l_vendornumber" class=checkbox type=checkbox value=Y></td>
+               <td nowrap>| . $locale->text('Vendor Number') . qq|</td>
+               <td align=right><input name="l_country" class=checkbox type=checkbox value=Y></td>
+               <td nowrap>| . $locale->text('Country') . qq|</td>
+               <td align=right><input name="l_ustid" class=checkbox type=checkbox value=Y></td>
+               <td nowrap>| . $locale->text('USt-IdNr.') . qq|</td>
+               <td align=right><input name="l_taxzone" class=checkbox type=checkbox value=Y></td>
+               <td nowrap>| . $locale->text('Steuersatz') . qq|</td>
+          </tr>
+          <tr>
+               <td align=right><input name="l_payment_terms" class=checkbox type=checkbox value=Y></td>
+               <td nowrap>| . $locale->text('Payment Terms') . qq|</td>
+               <td align=right><input name="l_charts" class=checkbox type=checkbox value=Y></td>
+               <td nowrap>| . $locale->text('Buchungskonto') . qq|</td>
+          </tr>
            </table>
          </td>
        </tr>
@@ -1388,7 +1407,8 @@ sub ap_transactions {
 
   my @columns =
     qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
-       due duedate transaction_description notes employee globalprojectnumber);
+       due duedate transaction_description notes employee globalprojectnumber
+       vendornumber country ustid taxzone payment_terms charts);
 
   my @hidden_variables = map { "l_${_}" } @columns;
   push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
@@ -1413,6 +1433,12 @@ sub ap_transactions {
     'notes'                   => { 'text' => $locale->text('Notes'), },
     'employee'                => { 'text' => $locale->text('Salesperson'), },
     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
+    'vendornumber'            => { 'text' => $locale->text('Vendor Number'), },
+    'country'                 => { 'text' => $locale->text('Country'), },
+    'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
+    'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
+    'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
+    'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
   );
 
   foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {