X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=88c450d351a100256ae2700c0da53788af7f8e54;hb=4536d0a7bc1b0b014cdac7211dcc171973678dbf;hp=65c51a1f158c232039a62602bf8e5db4ab1188b5;hpb=d629acd82a27e980899a044ca8b0f4becc8e94bb;p=kivitendo-erp.git diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index 65c51a1f1..88c450d35 100644 --- a/bin/mozilla/ap.pl +++ b/bin/mozilla/ap.pl @@ -93,9 +93,6 @@ sub add { sub edit { $lxdebug->enter_sub(); - # show history button - $form->{javascript} = qq||; - #/show hhistory button $form->{title} = "Edit"; @@ -319,6 +316,9 @@ sub form_header { }; //--> |; + # show history button + $form->{javascript} .= qq||; + #/show hhistory button # set option selected foreach $item (qw(vendor currency department)) { @@ -461,12 +461,12 @@ selectvendor } | # with JavaScript Calendar $button1 = qq| - {transdate} onBlur=\"check_right_date_format(this)\"> $readonly + $readonly text('button') . qq|> |; $button2 = qq| - {duedate} onBlur=\"check_right_date_format(this)\"> $readonly + $readonly text('button') . qq|> |; @@ -479,9 +479,9 @@ selectvendor } | # without JavaScript Calendar $button1 = - qq|{transdate} onBlur=\"check_right_date_format(this)\"> $readonly|; + qq| $readonly|; $button2 = - qq|{duedate} onBlur=\"check_right_date_format(this)\"> $readonly|; + qq| $readonly|; } $form->{javascript} .= qq||; $form->header; @@ -776,12 +776,12 @@ $jsscript |; $column_data{"paid_$i"} = - qq|{"paid_$i"} onBlur=\"check_right_number_format(this)\">|; + qq||; $column_data{"AP_paid_$i"} = qq|${selectAP_paid}|; $column_data{"exchangerate_$i"} = qq|$exchangerate|; $column_data{"datepaid_$i"} = - qq|{"datepaid_$i"} onBlur=\"check_right_date_format(this)\"> + qq| |; $column_data{"source_$i"} = qq||; @@ -880,11 +880,11 @@ sub form_footer { # button for saving history if($form->{id} ne "") { print qq| - |; } # /button for saving history print " @@ -1456,9 +1456,11 @@ sub ap_transactions { } @columns = - qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid + qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee globalprojectnumber); + $form->{"l_type"} = "Y"; + foreach $item (@columns) { if ($form->{"l_$item"} eq "Y") { push @column_index, $item; @@ -1482,6 +1484,8 @@ sub ap_transactions { qq|| . $locale->text('Date') . qq||; + $column_header{type} = + "" . $locale->text('Type') . ""; $column_header{duedate} = qq|| . $locale->text('Due Date') @@ -1596,6 +1600,10 @@ sub ap_transactions { $subtotaldue += ($ap->{amount} - $ap->{paid}); $column_data{transdate} = "$ap->{transdate} "; + $column_data{type} = "" . + ($ap->{invoice} ? $locale->text("Invoice (one letter abbreviation)") : + $locale->text("AP Transaction (abbreviation)")) + . ""; $column_data{duedate} = "$ap->{duedate} "; $column_data{datepaid} = "$ap->{datepaid} ";