Bei Kreditorenbuchungsberichten in der Typ-Spalte auch Stornos gesondert ausweisen.

diff --git a/SL/AP.pm b/SL/AP.pm
index 763fd33..1b7c1d8 100644 (file)
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -399,7 +399,7 @@ sub ap_transactions {
   my $query =
     qq|SELECT a.id, a.invnumber, a.transdate, a.duedate, a.amount, a.paid, | .
     qq|  a.ordnumber, v.name, a.invoice, a.netamount, a.datepaid, a.notes, | .
-    qq|  a.globalproject_id, | .
+    qq|  a.globalproject_id, a.storno, a.storno_id, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee | .
     qq|FROM ap a | .
@@ -407,7 +407,7 @@ sub ap_transactions {
     qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
     qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id) |;
 
-  my $where = qq| WHERE COALESCE(storno, false) != true |;
+  my $where = '';
   my @values;
 
   if ($form->{vendor_id}) {
@@ -458,7 +458,7 @@ sub ap_transactions {
   }
 
   if ($where) {
-#     substr($where, 0, 4) = "WHERE";
+    substr($where, 0, 4, " WHERE ");
     $query .= $where;
   }
 

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 086980d..2deb9cb 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -1493,9 +1493,20 @@ sub ap_transactions {
 
     map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
 
-    $ap->{type} =
-      $ap->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
-                       $locale->text("AP Transaction (abbreviation)");
+    my $is_storno  = $ap->{storno} &&  $ap->{storno_id};
+    my $has_storno = $ap->{storno} && !$ap->{storno_id};
+
+    if ($ap->{invoice}) {
+      $ap->{type} =
+          $has_storno       ? $locale->text("Invoice with Storno (abbreviation)")
+        : $is_storno        ? $locale->text("Storno (one letter abbreviation)")
+        :                     $locale->text("Invoice (one letter abbreviation)");
+    } else {
+      $ap->{type} =
+          $has_storno       ? $locale->text("AP Transaction with Storno (abbreviation)")
+        : $is_storno        ? $locale->text("AP Transaction Storno (one letter abbreviation)")
+        :                     $locale->text("AP Transaction (abbreviation)");
+    }
 
     my $row = { };
 

diff --git a/locale/de/all b/locale/de/all
index 23ea150..b246280 100644 (file)
--- a/locale/de/all
+++ b/locale/de/all
@@ -42,6 +42,8 @@ $self->{texts} = {
   'AP Aging'                    => 'Offene Verbindlichkeiten',
   'AP Transaction'              => 'Kreditorenbuchung',
   'AP Transaction (abbreviation)' => 'K',
+  'AP Transaction Storno (one letter abbreviation)' => 'S',
+  'AP Transaction with Storno (abbreviation)' => 'K(S)',
   'AP Transactions'             => 'Kreditorenbuchungen',
   'AR'                          => 'Verkauf',
   'AR Aging'                    => 'Offene Forderungen',
@@ -474,7 +476,6 @@ $self->{texts} = {
   'Difference'                  => 'Differenz',
   'Dimension unit'              => 'Maßeinheit',
   'Directory'                   => 'Verzeichnis',
-  'direct debit'               => 'Lastschrift',
   'Discount'                    => 'Rabatt',
   'Display'                     => 'Anzeigen',
   'Display file'                => 'Datei anzeigen',
@@ -1679,6 +1680,7 @@ $self->{texts} = {
   'debug'                       => 'Debug',
   'delete'                      => 'Löschen',
   'deliverydate'                => 'Lieferdatum',
+  'direct debit'                => 'Lastschrift',
   'disposed'                    => 'Entsorgung',
   'done'                        => 'erledigt',
   'down'                        => 'runter',

diff --git a/locale/de/ap b/locale/de/ap
index 338259e..b0a9bd1 100644 (file)
--- a/locale/de/ap
+++ b/locale/de/ap
@@ -6,6 +6,8 @@ $self->{texts} = {
   'AP'                          => 'Einkauf',
   'AP Transaction'              => 'Kreditorenbuchung',
   'AP Transaction (abbreviation)' => 'K',
+  'AP Transaction Storno (one letter abbreviation)' => 'S',
+  'AP Transaction with Storno (abbreviation)' => 'K(S)',
   'AP Transactions'             => 'Kreditorenbuchungen',
   'AR'                          => 'Verkauf',
   'AR Transaction'              => 'Debitorenbuchung',
@@ -106,6 +108,7 @@ $self->{texts} = {
   'Invoice Date'                => 'Rechnungsdatum',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number'              => 'Rechnungsnummer',
+  'Invoice with Storno (abbreviation)' => 'R(S)',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
   'Jul'                         => 'Jul',
@@ -199,6 +202,7 @@ $self->{texts} = {
   'Skip'                        => 'Überspringen',
   'Source'                      => 'Beleg',
   'Storno'                      => 'Storno',
+  'Storno (one letter abbreviation)' => 'S',
   'Storno Invoice'              => 'Stornorechnung',
   'Storno Packing List'         => 'Stornolieferschein',
   'Subject'                     => 'Betreff',