Kosmetik Debitorenbuchung ar.pl: Ausrichtung

[mfinanz.git] / bin / mozilla / ar.pl

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index b2a6602bb8c0539ce48ffb808c2bb7ba6fd63622..a73ec81b4ed080187eca07bfcc80685257c61a92 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -124,16 +124,17 @@ sub load_record_template {
 
   # Fill $::form from the template.
   my $today                   = DateTime->today_local;
-  $::form->{title}            = "Add";
-  $::form->{currency}         = $template->currency->name;
-  $::form->{direct_debit}     = $template->direct_debit;
-  $::form->{globalproject_id} = $template->project_id;
-  $::form->{AR_chart_id}      = $template->ar_ap_chart_id;
-  $::form->{transdate}        = $today->to_kivitendo;
-  $::form->{duedate}          = $today->to_kivitendo;
-  $::form->{rowcount}         = @{ $template->items };
-  $::form->{paidaccounts}     = 1;
-  $::form->{$_}               = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes);
+  $::form->{title}                   = "Add";
+  $::form->{currency}                = $template->currency->name;
+  $::form->{direct_debit}            = $template->direct_debit;
+  $::form->{globalproject_id}        = $template->project_id;
+  $::form->{transaction_description} = $template->transaction_description;
+  $::form->{AR_chart_id}             = $template->ar_ap_chart_id;
+  $::form->{transdate}               = $today->to_kivitendo;
+  $::form->{duedate}                 = $today->to_kivitendo;
+  $::form->{rowcount}                = @{ $template->items };
+  $::form->{paidaccounts}            = 1;
+  $::form->{$_}                      = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes);
 
   if ($template->customer) {
     $::form->{customer_id} = $template->customer_id;
@@ -197,21 +198,22 @@ sub save_record_template {
   } (1..($::form->{rowcount} || 1));
 
   $template->assign_attributes(
-    template_type  => 'ar_transaction',
-    template_name  => $new_name,
-
-    currency_id    => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
-    ar_ap_chart_id => $::form->{AR_chart_id}      || undef,
-    customer_id    => $::form->{customer_id}      || undef,
-    department_id  => $::form->{department_id}    || undef,
-    project_id     => $::form->{globalproject_id} || undef,
-    employee_id    => $::form->{employee_id}      || undef,
-    taxincluded    => $::form->{taxincluded}  ? 1 : 0,
-    direct_debit   => $::form->{direct_debit} ? 1 : 0,
-    ordnumber      => $::form->{ordnumber},
-    notes          => $::form->{notes},
-
-    items          => \@items,
+    template_type           => 'ar_transaction',
+    template_name           => $new_name,
+
+    currency_id             => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
+    ar_ap_chart_id          => $::form->{AR_chart_id}      || undef,
+    customer_id             => $::form->{customer_id}      || undef,
+    department_id           => $::form->{department_id}    || undef,
+    project_id              => $::form->{globalproject_id} || undef,
+    employee_id             => $::form->{employee_id}      || undef,
+    taxincluded             => $::form->{taxincluded}  ? 1 : 0,
+    direct_debit            => $::form->{direct_debit} ? 1 : 0,
+    ordnumber               => $::form->{ordnumber},
+    notes                   => $::form->{notes},
+    transaction_description => $::form->{transaction_description},
+
+    items                   => \@items,
   );
 
   eval {
@@ -1206,12 +1208,23 @@ sub ar_transactions {
     my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
     my $has_storno = $ar->{storno} && !$ar->{storno_id};
 
-    $ar->{type} =
-      $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
-      $is_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)") :
-                          $locale->text("AR Transaction (abbreviation)");
+    if ($ar->{type} eq 'invoice_for_advance_payment') {
+      $ar->{type} =
+        $has_storno       ? $locale->text("Invoice for Advance Payment with Storno (abbreviation)") :
+        $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
+                            $locale->text("Invoice for Advance Payment (one letter abbreviation)");
+
+    } elsif ($ar->{type} eq 'final_invoice') {
+      $ar->{type} = t8('Final Invoice (one letter abbreviation)');
+
+    } else {
+      $ar->{type} =
+        $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
+        $is_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)");
+    }
 
     map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);