Revision 2214a00d
Von Jan Büren vor etwa 2 Jahren hinzugefügt
SL/Controller/BankTransaction.pm | ||
---|---|---|
680 | 680 |
$open_amount = abs($open_amount); |
681 | 681 |
$open_amount -= $free_skonto_amount if ($payment_type eq 'free_skonto'); |
682 | 682 |
my $not_assigned_amount = abs($bank_transaction->not_assigned_amount); |
683 |
my $amount_for_booking = ($open_amount < $not_assigned_amount) ? $open_amount : $not_assigned_amount; |
|
684 |
my $amount_for_payment = $amount_for_booking; |
|
683 |
my $amount_for_payment = ($open_amount < $not_assigned_amount) ? $open_amount : $not_assigned_amount; |
|
685 | 684 |
|
686 | 685 |
# get the right direction for the payment bookings (all amounts < 0 are stornos, credit notes or negative ap) |
687 | 686 |
$amount_for_payment *= -1 if $invoice->amount < 0; |
688 | 687 |
$free_skonto_amount *= -1 if ($free_skonto_amount && $invoice->amount < 0); |
689 | 688 |
# get the right direction for the bank transaction |
690 |
$amount_for_booking *= $sign; |
|
691 |
|
|
692 |
$bank_transaction->invoice_amount($bank_transaction->invoice_amount + $amount_for_booking); |
|
689 |
# sign is simply the sign of amount in bank_transactions: positive for increase and negative for decrease |
|
690 |
# $amount_for_booking *= $sign; |
|
693 | 691 |
|
694 | 692 |
# ... and then pay the invoice |
695 | 693 |
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