Revision 5cd931eb
Von Martin Helmling martin.helmling@octosoft.eu vor fast 8 Jahren hinzugefügt
SL/Controller/BankTransaction.pm | ||
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123 | 123 |
$open_invoice->{skonto_type} = 'without_skonto'; |
124 | 124 |
foreach ( @{$all_open_sepa_export_items}) { |
125 | 125 |
if ( $_->ap_id == $open_invoice->id || $_->ar_id == $open_invoice->id ) { |
126 |
my $factor = ( $_->ar_id == $open_invoice->id>0?1:-1);
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|
126 |
my $factor = ($_->ar_id == $open_invoice->id?1:-1);
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|
127 | 127 |
$main::lxdebug->message(LXDebug->DEBUG2(),"exitem=".$_->id." for invoice ".$open_invoice->id." factor=".$factor); |
128 | 128 |
$open_invoice->{realamount} = $::form->format_amount(\%::myconfig,$open_invoice->amount*$factor,2); |
129 | 129 |
$open_invoice->{sepa_export_item} = $_ ; |
Auch abrufbar als: Unified diff
Banktransaction: Kontoauszug verbuchen überarbeitet(4)
Tippfehler raus