Zahlenformatierung mit H/S in eigene Funktion gesteckt.

diff --git a/bin/mozilla/ca.pl b/bin/mozilla/ca.pl
index 372004e..1d43191 100644 (file)
--- a/bin/mozilla/ca.pl
+++ b/bin/mozilla/ca.pl
@@ -368,6 +368,20 @@ $jsscript
   $lxdebug->leave_sub();
 }
 
+sub format_debit_credit {
+  $lxdebug->enter_sub();
+
+  my $dc = shift;
+
+  my $formatted_dc  = $form->format_amount(\%myconfig, abs($dc), 2) . ' ';
+  $formatted_dc    .= ($dc > 0) ? $locale->text('Credit (one letter abbreviation)') : $locale->text('Debit (one letter abbreviation)');
+
+  $lxdebug->leave_sub();
+
+  return $formatted_dc;
+}
+
+
 sub list_transactions {
   $lxdebug->enter_sub();
 
@@ -479,9 +493,8 @@ sub list_transactions {
   CA->all_transactions(\%myconfig, \%$form);
 
 
-  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";
-
-  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";
+  my $saldo_old = format_debit_credit($form->{saldo_old});
+  my $eb_string = format_debit_credit($form->{beginning_balance});
 
   my @options;
   if ($form->{department}) {
@@ -696,7 +709,7 @@ sub list_transactions {
   };
 
   $report->add_data($row);
-  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";
+  my $saldo_new = format_debit_credit($form->{saldo_new});
   my $row = {
      'transdate' => {
        'data'    => "",

diff --git a/locale/de/all b/locale/de/all
index 4403a20..e4f7732 100644 (file)
--- a/locale/de/all
+++ b/locale/de/all
@@ -367,6 +367,7 @@ $self->{texts} = {
   'Created for'                 => 'Erstellt für',
   'Created on'                  => 'Erstellt am',
   'Credit'                      => 'Haben',
+  'Credit (one letter abbreviation)' => 'H',
   'Credit Account'              => 'Habenkonto',
   'Credit Limit'                => 'Kreditlimit',
   'Credit Limit exceeded!!!'    => 'Kreditlimit überschritten!',
@@ -427,6 +428,7 @@ $self->{texts} = {
   'Datevautomatik'              => 'Datevexport',
   'Datum von'                   => 'Datum von',
   'Debit'                       => 'Soll',
+  'Debit (one letter abbreviation)' => 'S',
   'Debit Account'               => 'Sollkonto',
   'Debit Starting Balance'      => 'EB Passiva',
   'Debit Tax'                   => 'Vorsteuer',

diff --git a/locale/de/ca b/locale/de/ca
index aa59251..8a8f0e1 100644 (file)
--- a/locale/de/ca
+++ b/locale/de/ca
@@ -37,6 +37,7 @@ $self->{texts} = {
   'Create and edit sales quotations' => 'Angebote erfassen und bearbeiten',
   'Create and edit vendor invoices' => 'Eingangsrechnungen erfassen und bearbeiten',
   'Credit'                      => 'Haben',
+  'Credit (one letter abbreviation)' => 'H',
   'Credit Note'                 => 'Gutschrift',
   'Customized Report'           => 'Vorgewählte Zeiträume',
   'DATEV Export'                => 'DATEV-Export',
@@ -45,6 +46,7 @@ $self->{texts} = {
   'Dataset upgrade'             => 'Datenbankaktualisierung',
   'Date'                        => 'Datum',
   'Debit'                       => 'Soll',
+  'Debit (one letter abbreviation)' => 'S',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Decimalplaces'               => 'Dezimalstellen',
@@ -171,6 +173,7 @@ $self->{texts} = {
 $self->{subs} = {
   'chart_of_accounts'           => 'chart_of_accounts',
   'create_subtotal_row'         => 'create_subtotal_row',
+  'format_debit_credit'         => 'format_debit_credit',
   'list'                        => 'list',
   'list_transactions'           => 'list_transactions',
   'report_generator_back'       => 'report_generator_back',