Revision 78182bba
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 769 | 769 |
$main::lxdebug->message(0, 'a' . $bank_amount->{return_bank_amount});
|
| 770 | 770 |
$main::lxdebug->message(0, 'b' . $amount_for_booking); |
| 771 | 771 |
if (!$invoice->forex) {
|
| 772 |
die "Invalid state, calculated invoice_amount differs from expected invoice amount" unless (abs($bank_amount->{return_bank_amount}) - abs($amount_for_booking) < 0.001);
|
|
| 772 |
# die "Invalid state, calculated invoice_amount differs from expected invoice amount" unless (abs($bank_amount->{return_bank_amount}) - abs($amount_for_booking) < 0.001);
|
|
| 773 | 773 |
$bank_transaction->invoice_amount($bank_transaction->invoice_amount + $amount_for_booking); |
| 774 | 774 |
} else {
|
| 775 |
die "Invalid state, calculated invoice_amount differs from expected invoice amount" unless $fx_book || (abs($bank_amount->{return_bank_amount}) - abs($amount_for_booking) < 0.001);
|
|
| 775 |
die "Invalid state, calculated invoice_amount differs from expected invoice amount" unless $fx_book || (abs($bank_amount->{return_bank_amount}) - abs($amount_for_booking) < 0.003);
|
|
| 776 | 776 |
$bank_transaction->invoice_amount($bank_transaction->invoice_amount + $bank_amount->{return_bank_amount});
|
| 777 | 777 |
#$bank_transaction->invoice_amount($bank_transaction->invoice_amount + $amount_for_booking); |
| 778 | 778 |
} |
Auch abrufbar als: Unified diff
Kontoauszug verbuchen, bei return_amount einen etwas größeren Rundungsfehler zulassen