Änderungen für den SEPA-Export

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

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index d5ec4ed..f506cd9 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -1426,8 +1426,10 @@ sub search {
                <td nowrap>| . $locale->text('Steuersatz') . qq|</td>
           </tr>
           <tr>
-               <td align=right><input name="l_payment" class=checkbox type=checkbox value=Y></td>
+               <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>
@@ -1498,7 +1500,7 @@ sub ar_transactions {
   @columns =
     qw(transdate id type invnumber ordnumber 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);
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts);
 
   my @hidden_variables = map { "l_${_}" } @columns;
   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
@@ -1533,6 +1535,7 @@ sub ar_transactions {
     '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)) {