gldate bei Zahlungen bei Kreditorenbuchungen auf current_date setzen

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

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index fc3b252..8a04ac5 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -436,6 +436,12 @@ sub form_header {
     qq|<script type="text/javascript" src="js/show_vc_details.js"></script>| .
     qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 
+  my $globalprojectnumber =
+    NTI($cgi->popup_menu('-name' => "globalproject_id",
+                         '-values' => \@project_values,
+                         '-labels' => \%project_labels,
+                         '-default' => $form->{"globalproject_id"} ));
+
   $form->header;
   $onload = qq|focus()|;
   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
@@ -523,6 +529,10 @@ sub form_header {
                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
                 $button2
               </tr>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
+                <td>$globalprojectnumber</td>
+              </tr>
      </table>
           </td>
         </tr>
@@ -1340,7 +1350,7 @@ sub ar_transactions {
        marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype);
 
   my @hidden_variables = map { "l_${_}" } @columns;
-  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
+  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto employee_id salesman_id business_id);
 
   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 
@@ -1364,7 +1374,7 @@ sub ar_transactions {
     'employee'                => { 'text' => $locale->text('Employee'), },
     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
-    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
+    'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
@@ -1425,6 +1435,14 @@ sub ar_transactions {
   if ($form->{open}) {
     push @options, $locale->text('Open');
   }
+  if ($form->{employee_id}) {
+    my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;
+    push @options, $locale->text('Employee') . ' : ' . $employee->name;
+  }
+  if ($form->{salesman_id}) {
+    my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;
+    push @options, $locale->text('Salesman') . ' : ' . $salesman->name;
+  }
   if ($form->{closed}) {
     push @options, $locale->text('Closed');
   }