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Revision 389dc658

Von Jan Büren vor fast 2 Jahren hinzugefügt

  • ID 389dc658be43d0ef7fda9fadef082547d4c82cee
  • Vorgänger b43a51fd
  • Nachfolger eab8255b

ap.pl: Falls Bankverbuchung verknüpft, Löschen prinzipiell verbieten

Unterschiede anzeigen:

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