Revision cecc0509
Von Jan Büren vor fast 6 Jahren hinzugefügt
| SL/Controller/Reconciliation.pm | ||
|---|---|---|
| 344 | 344 |
} |
| 345 | 345 |
|
| 346 | 346 |
if ($::form->round_amount($bt_sum + $bb_sum, 2) != 0) {
|
| 347 |
push @errors, t8('Out of balance!');
|
|
| 347 |
push @errors, t8('Out of balance!'), t8('Sum of bank #1 and sum of bookings #2',$bt_sum, $bb_sum);
|
|
| 348 | 348 |
} |
| 349 | 349 |
|
| 350 | 350 |
$self->{ELEMENTS} = \@elements;
|
| ... | ... | |
| 360 | 360 |
# 1. step: set AccTrans and BankTransactions to 'cleared' |
| 361 | 361 |
foreach my $element (@{ $self->{ELEMENTS} }) {
|
| 362 | 362 |
$element->cleared('1');
|
| 363 |
$element->invoice_amount($element->amount) if $element->isa('SL::DB::BankTransaction');
|
|
| 363 |
# veto either invoice_amount is fully assigned or not! No state tricks in later workflow! |
|
| 364 |
# invoice_amount should be a distinct sign, that some bookings were really made from a bank transaction |
|
| 365 |
# $element->invoice_amount($element->amount) if $element->isa('SL::DB::BankTransaction');
|
|
| 364 | 366 |
$element->save; |
| 365 | 367 |
} |
| 366 | 368 |
|
| locale/de/all | ||
|---|---|---|
| 3050 | 3050 |
'Sum for #1' => 'Summe für #1', |
| 3051 | 3051 |
'Sum for section' => 'Summe für Abschnitt', |
| 3052 | 3052 |
'Sum of all amounts' => 'Summe aller Beträge', |
| 3053 |
'Sum of bank #1 and sum of bookings #2' => 'Summe der Bank #1 und Summe der Buchungen #2', |
|
| 3053 | 3054 |
'Sum open amount' => 'Summierter offener Betrag', |
| 3054 | 3055 |
'Sum per' => 'Summe per', |
| 3055 | 3056 |
'Summen- und Saldenliste' => 'Summen- und Saldenliste', |
Auch abrufbar als: Unified diff
Reconciliation: Veto, kein invoice_amount nachträglich setzen.
Im Fehlerfall die Summe der Bank gegenüber der Buchungen
an Benutzer (testfall) übergeben.