Revision 6e8a3dd6
Von G. Richardson vor mehr als 12 Jahren hinzugefügt
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# Update the invoice to reflect the new paid amount.
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do_statement($form, @{ $handles{update_arap} }, $orig_item->{amount}, $orig_item->{"${arap}_id"});
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# Update datepaid of invoice. set_datepaid (which has some extra logic)
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# finds the date from acc_trans, where the payment has already been
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# recorded above, so we don't need to explicitly pass
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# $item->{execution_date}
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IO->set_datepaid(table => "$arap", id => $orig_item->{"${arap}_id"}, dbh => $dbh);
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# Update the item to reflect that it has been posted.
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do_statement($form, @{ $handles{finish_item} }, $item->{execution_date}, $item_id);
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Auch abrufbar als: Unified diff
Ticket 1925 - Bei SEPA-Einzug datepaid setzen
Code angepasst, so daß beim Buchen datepaid gesetzt wird.
Aber keine Datenkorrektur für alte Buchungen durchgeführt.