Revision 20392548
Von Moritz Bunkus vor mehr als 8 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
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payment_type => $payment_type,
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transdate => $bank_transaction->transdate->to_kivitendo);
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} else { # use the whole amount of the bank transaction for the invoice, overpay the invoice if necessary
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my $overpaid_amount = $amount_of_transaction - $invoice->open_amount;
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$invoice->pay_invoice(chart_id => $bank_transaction->local_bank_account->chart_id,
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trans_id => $invoice->id,
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amount => $amount_of_transaction,
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| ... | ... | |
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transdate => $bank_transaction->transdate->to_kivitendo);
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$bank_transaction->invoice_amount($bank_transaction->amount);
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$amount_of_transaction = 0;
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push @warnings, {
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%data,
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result => 'warning',
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message => $::locale->text('Invoice #1 was overpaid by #2.', $invoice->invnumber, $::form->format_amount(\%::myconfig, $overpaid_amount, 2)),
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};
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}
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# Record a record link from the bank transaction to the invoice
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| locale/de/all | ||
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'Invnumber' => 'Rechnungsnummer',
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'Invnumber missing!' => 'Rechnungsnummer fehlt!',
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'Invoice' => 'Rechnung',
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'Invoice #1 was overpaid by #2.' => 'Rechnung #1 wurde um #2 überzahlt.',
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'Invoice (one letter abbreviation)' => 'R',
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'Invoice Date' => 'Rechnungsdatum',
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'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
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Auch abrufbar als: Unified diff
Bankeinzug: bei Überzahlung eine Warnung ausgeben
Eine Überzahlung ist oftmals OK oder unvermeidbar, sollte aber von der
BenutzerIn begutachtet werden.