Revision cecc0509
Von Jan Büren vor etwa 6 Jahren hinzugefügt
| SL/Controller/Reconciliation.pm | ||
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}
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if ($::form->round_amount($bt_sum + $bb_sum, 2) != 0) {
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push @errors, t8('Out of balance!');
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push @errors, t8('Out of balance!'), t8('Sum of bank #1 and sum of bookings #2',$bt_sum, $bb_sum);
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}
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$self->{ELEMENTS} = \@elements;
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| ... | ... | |
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# 1. step: set AccTrans and BankTransactions to 'cleared'
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foreach my $element (@{ $self->{ELEMENTS} }) {
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$element->cleared('1');
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$element->invoice_amount($element->amount) if $element->isa('SL::DB::BankTransaction');
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# veto either invoice_amount is fully assigned or not! No state tricks in later workflow!
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# invoice_amount should be a distinct sign, that some bookings were really made from a bank transaction
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# $element->invoice_amount($element->amount) if $element->isa('SL::DB::BankTransaction');
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$element->save;
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}
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| locale/de/all | ||
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'Sum for #1' => 'Summe für #1',
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'Sum for section' => 'Summe für Abschnitt',
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'Sum of all amounts' => 'Summe aller Beträge',
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'Sum of bank #1 and sum of bookings #2' => 'Summe der Bank #1 und Summe der Buchungen #2',
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'Sum open amount' => 'Summierter offener Betrag',
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'Sum per' => 'Summe per',
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'Summen- und Saldenliste' => 'Summen- und Saldenliste',
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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.