Bei der Liste der Rechnungen beim Typ auch zwischen Verkaufsrechnungen ("R") und...

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 1597c550dd5bb617effb07c7f95662986b6a98c1..da33886a12e23d10b012e8775b6ddd919c30b36d 100644 (file)
--- 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 6575c06d55fdc1f8fbfd2123eda705340f22b19b..e45f8211458503640578dc9f811ddad2c686e899 100644 (file)
--- 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 afa79c34e271ed8f123f6a160821303d3dcf42f5..ac6760a4a119b076a2540b6c0a2c9270e4ae03bc 100644 (file)
--- 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',