Revision 18140010
Von Kivitendo Admin vor mehr als 9 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 316 | 316 |
my $all_open_ar_invoices = SL::DB::Manager::Invoice->get_all(where => \@where_sale, with_objects => 'customer'); |
| 317 | 317 |
my $all_open_ap_invoices = SL::DB::Manager::PurchaseInvoice->get_all(where => \@where_purchase, with_objects => 'vendor'); |
| 318 | 318 |
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| 319 |
my @all_open_invoices; |
|
| 320 |
# filter out subcent differences from ap invoices
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| 319 |
my @all_open_invoices = @{ $all_open_ar_invoices };
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| 320 |
# add ap invoices, filtering out subcent open amounts
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| 321 | 321 |
push @all_open_invoices, grep { abs($_->amount - $_->paid) >= 0.01 } @{ $all_open_ap_invoices };
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| 322 | 322 |
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| 323 | 323 |
@all_open_invoices = sort { $a->id <=> $b->id } @all_open_invoices;
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Auch abrufbar als: Unified diff
Bankerweiterung - bei Rechnung zuweisen Verkaufsrechnungen anzeigen
Das Feature war kaputt, offene Verkaufsrechnungen wurden nicht angezeigt.