Revision 2214a00d
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
|
$open_amount = abs($open_amount);
|
||
|
$open_amount -= $free_skonto_amount if ($payment_type eq 'free_skonto');
|
||
|
my $not_assigned_amount = abs($bank_transaction->not_assigned_amount);
|
||
|
my $amount_for_booking = ($open_amount < $not_assigned_amount) ? $open_amount : $not_assigned_amount;
|
||
|
my $amount_for_payment = $amount_for_booking;
|
||
|
my $amount_for_payment = ($open_amount < $not_assigned_amount) ? $open_amount : $not_assigned_amount;
|
||
|
|
||
|
# get the right direction for the payment bookings (all amounts < 0 are stornos, credit notes or negative ap)
|
||
|
$amount_for_payment *= -1 if $invoice->amount < 0;
|
||
|
$free_skonto_amount *= -1 if ($free_skonto_amount && $invoice->amount < 0);
|
||
|
# get the right direction for the bank transaction
|
||
|
$amount_for_booking *= $sign;
|
||
|
|
||
|
$bank_transaction->invoice_amount($bank_transaction->invoice_amount + $amount_for_booking);
|
||
|
# sign is simply the sign of amount in bank_transactions: positive for increase and negative for decrease
|
||
|
# $amount_for_booking *= $sign;
|
||
|
|
||
|
# ... and then pay the invoice
|
||
|
my @acc_ids = $invoice->pay_invoice(chart_id => $bank_transaction->local_bank_account->chart_id,
|
||
Auch abrufbar als: Unified diff
ap.pl: Falls Bankverbuchung verknüpft, Löschen prinzipiell verbieten