Revision 8e9ede8f
Von Moritz Bunkus vor etwa 16 Jahren hinzugefügt
| bin/mozilla/ca.pl | ||
|---|---|---|
| 368 | 368 |
$lxdebug->leave_sub(); |
| 369 | 369 |
} |
| 370 | 370 |
|
| 371 |
sub format_debit_credit {
|
|
| 372 |
$lxdebug->enter_sub(); |
|
| 373 |
|
|
| 374 |
my $dc = shift; |
|
| 375 |
|
|
| 376 |
my $formatted_dc = $form->format_amount(\%myconfig, abs($dc), 2) . ' '; |
|
| 377 |
$formatted_dc .= ($dc > 0) ? $locale->text('Credit (one letter abbreviation)') : $locale->text('Debit (one letter abbreviation)');
|
|
| 378 |
|
|
| 379 |
$lxdebug->leave_sub(); |
|
| 380 |
|
|
| 381 |
return $formatted_dc; |
|
| 382 |
} |
|
| 383 |
|
|
| 384 |
|
|
| 371 | 385 |
sub list_transactions {
|
| 372 | 386 |
$lxdebug->enter_sub(); |
| 373 | 387 |
|
| ... | ... | |
| 479 | 493 |
CA->all_transactions(\%myconfig, \%$form); |
| 480 | 494 |
|
| 481 | 495 |
|
| 482 |
my $saldo_old = ($form->{saldo_old} > 0) ? $form->format_amount(\%myconfig, $form->{saldo_old}, 2) . " H" : $form->format_amount(\%myconfig, abs($form->{saldo_old}) , 2) . " S";
|
|
| 483 |
|
|
| 484 |
my $eb_string = ($form->{beginning_balance} > 0) ? $form->format_amount(\%myconfig, $form->{beginning_balance}, 2) . " H" : $form->format_amount(\%myconfig, abs($form->{beginning_balance}), 2) . " S";
|
|
| 496 |
my $saldo_old = format_debit_credit($form->{saldo_old});
|
|
| 497 |
my $eb_string = format_debit_credit($form->{beginning_balance});
|
|
| 485 | 498 |
|
| 486 | 499 |
my @options; |
| 487 | 500 |
if ($form->{department}) {
|
| ... | ... | |
| 696 | 709 |
}; |
| 697 | 710 |
|
| 698 | 711 |
$report->add_data($row); |
| 699 |
my $saldo_new = ($form->{saldo_new} > 0) ? $form->format_amount(\%myconfig, $form->{saldo_new}, 2) . " H" : $form->format_amount(\%myconfig, abs($form->{saldo_new}) , 2) . " S";
|
|
| 712 |
my $saldo_new = format_debit_credit($form->{saldo_new});
|
|
| 700 | 713 |
my $row = {
|
| 701 | 714 |
'transdate' => {
|
| 702 | 715 |
'data' => "", |
| locale/de/all | ||
|---|---|---|
| 367 | 367 |
'Created for' => 'Erstellt für', |
| 368 | 368 |
'Created on' => 'Erstellt am', |
| 369 | 369 |
'Credit' => 'Haben', |
| 370 |
'Credit (one letter abbreviation)' => 'H', |
|
| 370 | 371 |
'Credit Account' => 'Habenkonto', |
| 371 | 372 |
'Credit Limit' => 'Kreditlimit', |
| 372 | 373 |
'Credit Limit exceeded!!!' => 'Kreditlimit ?berschritten!', |
| ... | ... | |
| 427 | 428 |
'Datevautomatik' => 'Datevexport', |
| 428 | 429 |
'Datum von' => 'Datum von', |
| 429 | 430 |
'Debit' => 'Soll', |
| 431 |
'Debit (one letter abbreviation)' => 'S', |
|
| 430 | 432 |
'Debit Account' => 'Sollkonto', |
| 431 | 433 |
'Debit Starting Balance' => 'EB Passiva', |
| 432 | 434 |
'Debit Tax' => 'Vorsteuer', |
| locale/de/ca | ||
|---|---|---|
| 37 | 37 |
'Create and edit sales quotations' => 'Angebote erfassen und bearbeiten', |
| 38 | 38 |
'Create and edit vendor invoices' => 'Eingangsrechnungen erfassen und bearbeiten', |
| 39 | 39 |
'Credit' => 'Haben', |
| 40 |
'Credit (one letter abbreviation)' => 'H', |
|
| 40 | 41 |
'Credit Note' => 'Gutschrift', |
| 41 | 42 |
'Customized Report' => 'Vorgew?hlte Zeitr?ume', |
| 42 | 43 |
'DATEV Export' => 'DATEV-Export', |
| ... | ... | |
| 45 | 46 |
'Dataset upgrade' => 'Datenbankaktualisierung', |
| 46 | 47 |
'Date' => 'Datum', |
| 47 | 48 |
'Debit' => 'Soll', |
| 49 |
'Debit (one letter abbreviation)' => 'S', |
|
| 48 | 50 |
'Dec' => 'Dez', |
| 49 | 51 |
'December' => 'Dezember', |
| 50 | 52 |
'Decimalplaces' => 'Dezimalstellen', |
| ... | ... | |
| 171 | 173 |
$self->{subs} = {
|
| 172 | 174 |
'chart_of_accounts' => 'chart_of_accounts', |
| 173 | 175 |
'create_subtotal_row' => 'create_subtotal_row', |
| 176 |
'format_debit_credit' => 'format_debit_credit', |
|
| 174 | 177 |
'list' => 'list', |
| 175 | 178 |
'list_transactions' => 'list_transactions', |
| 176 | 179 |
'report_generator_back' => 'report_generator_back', |
Auch abrufbar als: Unified diff
Zahlenformatierung mit H/S in eigene Funktion gesteckt.