From 3c5e4df9e938a8f2c9b045774bda00095b976e49 Mon Sep 17 00:00:00 2001
From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Wed, 25 Apr 2007 13:31:44 +0000
Subject: [PATCH] Bei der Liste der Rechnungen beim Typ auch zwischen
 Verkaufsrechnungen ("R") und Debitorenbuchungen ("D") unterscheiden.

---
 bin/mozilla/ar.pl | 9 +++++----
 locale/de/all     | 1 +
 locale/de/ar      | 1 +
 3 files changed, 7 insertions(+), 4 deletions(-)

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 1597c550d..da33886a1 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -1645,10 +1645,11 @@ sub ar_transactions {
     $column_data{invnumber} =
       "<td><a href=$module?action=edit&id=$ar->{id}&login=$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)") :
-       $locale->text("Invoice (one letter abbreviation)")) . "</td>";
+      ($ar->{storno}     ? $locale->text("Storno (one letter abbreviation)") :
+       $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
+       $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
+                           $locale->text("AR Transaction (abbreviation)"))
+        . "</td>";
     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
     $column_data{name}      = "<td>$ar->{name}</td>";
     $ar->{notes} =~ s/\r\n/<br>/g;
diff --git a/locale/de/all b/locale/de/all
index 6575c06d5..e45f82114 100644
--- a/locale/de/all
+++ b/locale/de/all
@@ -36,6 +36,7 @@ $self->{texts} = {
   'AR'                          => 'Verkauf',
   'AR Aging'                    => 'Offene Forderungen',
   'AR Transaction'              => 'Debitorenbuchung',
+  'AR Transaction (abbreviation)' => 'D',
   'AR Transactions'             => 'Debitorenbuchungen',
   'About'                       => 'über',
   'Abrechnungsnummer'           => 'Abrechnungsnummer',
diff --git a/locale/de/ar b/locale/de/ar
index afa79c34e..ac6760a4a 100644
--- a/locale/de/ar
+++ b/locale/de/ar
@@ -2,6 +2,7 @@ $self->{texts} = {
   ' Payment posted!'            => 'Zahlung gebucht!',
   'ADDED'                       => 'Hinzugefügt',
   'AR Transaction'              => 'Debitorenbuchung',
+  'AR Transaction (abbreviation)' => 'D',
   'AR Transactions'             => 'Debitorenbuchungen',
   'Account'                     => 'Konto',
   'Accounting Menu'             => 'Kontoverwaltung',
-- 
2.20.1