Rechnungen: Zahlungsein-/-ausgänge nach Datum sortieren(2)

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

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index ccf2234..4611989 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -65,6 +65,8 @@ sub add {
 
   return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
+  $form->{show_details} = $::myconfig{show_form_details};
+
   $form->{title} = $locale->text('Record Vendor Invoice');
 
   &invoice_links;
@@ -82,6 +84,8 @@ sub edit {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->{show_details} = $::myconfig{show_form_details};
+
   # show history button
   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
   #/show hhistory button
@@ -331,7 +335,7 @@ sub form_header {
     id action type media format queued printed emailed title vc discount
     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
     max_dunning_level dunning_amount
-    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
+    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
   ), @custom_hiddens,
@@ -350,7 +354,7 @@ sub form_header {
 }
 
 sub _sort_payments {
-  my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
+  my @fields   = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
   my @payments =
     grep { $_->{paid} != 0 }
     map  {