Revision 973e7b1e
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/Controller/CsvImport/APTransaction.pm | ||
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$self->controller->track_progress(progress => $i/$num_data * 100) if $i % 100 == 0;
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if ($entry->{raw_data}->{datatype} eq $self->_ap_column) {
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$entry->{info_data}->{datatype} = $::locale->text($self->_ap_column);
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$self->handle_invoice($entry);
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$invoice_entry = $entry;
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} elsif ($entry->{raw_data}->{datatype} eq $self->_transaction_column ) {
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die "Cannot process transaction row without an invoice row" if !$invoice_entry;
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$entry->{info_data}->{datatype} = $::locale->text($self->_transaction_column);
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$self->handle_transaction($entry, $invoice_entry);
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} else {
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die "unknown datatype";
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| ... | ... | |
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$i++;
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} # finished data parsing
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$self->add_info_columns($self->_ap_column, { header => 'datatype', method => 'datatype' });
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$self->add_info_columns($self->_transaction_column, { header => 'datatype', method => 'datatype' });
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$self->add_transactions_to_ap(); # go through all data entries again, adding payable entry to ap lines while calculating amount and netamount
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foreach my $entry (@{ $self->controller->data }) {
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Auch abrufbar als: Unified diff
CSV-Import Kreditorenbuchungen: Spalte mit Datentyp als Info anzeigen