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Revision 392c517f

Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt

  • ID 392c517f5552ba487a48cc476cdc7d1abdb7eb50
  • Vorgänger 973e7b1e
  • Nachfolger 87b445fe

CSV-Import Kreditorenbuchungen: Kalkulierte Beträge: richtige Info-Felder nehmen

Unterschiede anzeigen:

SL/Controller/CsvImport/APTransaction.pm
565 565
        if ( $ap_entry->{object}->{apchart} && $ap_entry->{object}->{apchart}->isa('SL::DB::Chart') ) {
566 566
          $ap_entry->{object}->recalculate_amounts; # determine and set amount and netamount for ap
567 567
          $ap_entry->{object}->create_ap_row(chart => $ap_entry->{object}->{apchart});
568
          $ap_entry->{info_data}->{amount}    = $ap_entry->{object}->amount;
569
          $ap_entry->{info_data}->{netamount} = $ap_entry->{object}->netamount;
568
          $ap_entry->{info_data}->{calc_amount}    = $ap_entry->{object}->amount_as_number;
569
          $ap_entry->{info_data}->{calc_netamount} = $ap_entry->{object}->netamount_as_number;
570 570
        } else {
571 571
          push @{ $entry->{errors} }, $::locale->text("ap_chart isn't a valid chart");
572 572
        };
......
594 594
  if ( $ap_entry->{object} ) {
595 595
    if ( $ap_entry->{object}->{apchart} && $ap_entry->{object}->{apchart}->isa('SL::DB::Chart') ) {
596 596
      $ap_entry->{object}->recalculate_amounts;
597
      $ap_entry->{info_data}->{amount}    = $ap_entry->{object}->amount;
598
      $ap_entry->{info_data}->{netamount} = $ap_entry->{object}->netamount;
597
      $ap_entry->{info_data}->{calc_amount}    = $ap_entry->{object}->amount_as_number;
598
      $ap_entry->{info_data}->{calc_netamount} = $ap_entry->{object}->netamount_as_number;
599 599

  
600 600
      $ap_entry->{object}->create_ap_row(chart => $ap_entry->{object}->{apchart});
601 601
    } else {

Auch abrufbar als: Unified diff