Beim Aufrufen der Masken für Dialogbuchen, Debitoren- und Kreditorenrechnungen wird...

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

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 540a4f1..4fb3d51 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -79,6 +79,7 @@ sub add {
     unless $form->{callback};
 
   &create_links;
+  AR->get_transdate(\%myconfig, $form);
   &display_form;
 
   $lxdebug->leave_sub();
@@ -1296,9 +1297,11 @@ sub ar_transactions {
   }
 
   @columns = $form->sort_columns(
-    qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
+    qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
   );
 
+  $form->{"l_type"} = "Y";
+
   foreach $item (@columns) {
     if ($form->{"l_$item"} eq "Y") {
       push @column_index, $item;
@@ -1326,6 +1329,8 @@ sub ar_transactions {
       "<th><a class=listheading href=$href&sort=duedate>"
     . $locale->text('Due Date')
     . "</a></th>";
+  $column_header{type} =
+      "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
   $column_header{invnumber} =
       "<th><a class=listheading href=$href&sort=invnumber>"
     . $locale->text('Invoice')
@@ -1452,6 +1457,11 @@ sub ar_transactions {
 
     $column_data{invnumber} =
       "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
+    $column_data{type} = "<td>" .
+      ($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
+       $ar->{amount} < 0 ?
+       $locale->text("Credit note (one letter abbreviation)") :
+       $locale->text("Invoice (one letter abbreviation)")) . "</td>";
     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
     $column_data{name}      = "<td>$ar->{name}</td>";
     $ar->{notes} =~ s/\r\n/<br>/g;