Revision 20f0f745
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
| SL/Controller/CsvImport/APTransaction.pm | ||
|---|---|---|
| 578 | 578 |
$ap_entry->{info_data}->{calc_amount} = $ap_entry->{object}->amount_as_number;
|
| 579 | 579 |
$ap_entry->{info_data}->{calc_netamount} = $ap_entry->{object}->netamount_as_number;
|
| 580 | 580 |
} else {
|
| 581 |
push @{ $entry->{errors} }, $::locale->text("ap_chart isn't a valid chart");
|
|
| 581 |
push @{ $ap_entry->{errors} }, $::locale->text("ap_chart isn't a valid chart");
|
|
| 582 | 582 |
}; |
| 583 | 583 |
}; |
| 584 | 584 |
$ap_entry = $entry; # remember as last ap_entry |
Auch abrufbar als: Unified diff
CSV-Import Kreditorenbuchungen: Fehlermeldung falsches Konto in richtiger Zeile
Hier war die Zuordnung zu den eingelesenen Daten falsch.