Revision 794dda68
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| SL/DB/Helper/Payment.pm | ||
|---|---|---|
| 136 | 136 |
my $rounded_params_amount = _round( $params{amount} ); # / $exchangerate);
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| 137 | 137 |
my $fx_gain_loss_amount = 0; # for fx_gain and fx_loss |
| 138 | 138 |
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| 139 |
my $return_bank_amount; # will be returned for invoice_amount |
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| 139 | 140 |
my $db = $self->db; |
| 140 | 141 |
$db->with_transaction(sub {
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| 141 | 142 |
my $new_acc_trans; |
| ... | ... | |
| 161 | 162 |
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| 162 | 163 |
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| 163 | 164 |
# total amount against bank, do we already know this by now? |
| 165 |
# Yes, method requires this |
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| 164 | 166 |
$new_acc_trans = SL::DB::AccTransaction->new(trans_id => $self->id, |
| 165 | 167 |
chart_id => $account_bank->id, |
| 166 | 168 |
chart_link => $account_bank->link, |
| ... | ... | |
| 381 | 383 |
1; |
| 382 | 384 |
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| 383 | 385 |
}) || die t8('error while paying invoice #1 : ', $self->invnumber) . $db->error . "\n";
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| 384 |
return wantarray ? @new_acc_ids : 1;
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| 386 |
return wantarray ? (abs($return_bank_amount), @new_acc_ids) : 1;
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| 385 | 387 |
} |
| 386 | 388 |
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| 387 | 389 |
sub skonto_date {
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Auch abrufbar als: Unified diff
pay_invoice git als ersten Wert den verbuchten Betrag der Bankbuchung zurück