PriceSource: numerische felder in record_item korrekt parsen

[kivitendo-erp.git] / bin / mozilla / io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index ecf7723e6a8a89407de601032c8c484403b5806a..768572e74cfb444335b72bfeaed541e3d45c88a3 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -1939,6 +1939,8 @@ sub _make_record_item {
     next unless $obj->meta->column($method);
     if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
       $obj->${\"$method\_as_date"}($::form->{"$method\_$row"});
+    } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
+      $obj->${\"$method\_as_number"}($::form->{"$method\_$row"});
     } else {
       $obj->$method($::form->{"$method\_$row"});
     }
@@ -1961,7 +1963,7 @@ sub _make_record {
     sales_delivery_order    => 'DeliveryOrder',
   }->{$::form->{type}};
 
-  if ($::form->{type} eq 'invoice') {
+  if ($::form->{type} =~ /invoice|credit_note/) {
     $class = $::form->{vc} eq 'customer' ? 'Invoice'
            : $::form->{vc} eq 'vendor'   ? 'PurchaseInvoice'
            : do { die 'unknown invoice type' };