Revision 9a527d73
Von Jan Büren vor fast 8 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
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} elsif (( $invoice->is_sales && $invoice->invoice_type eq 'credit_note' ) ||
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(!$invoice->is_sales && $invoice->invoice_type eq 'ap_transaction' )) {
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# no check for overpayment/multiple payments
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# 1. $invoice->open_amount is arap.amount - ararp.paid (always positive!)
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# 2. $bank_transaction->amount is negative for outgoing transactions and positive for
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# incoming transactions.
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# 1. and 2. => we have to turn the sign for invoice_amount in bank_transactions
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# for verifying expected data, check t/bank/bank_transactions.t
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$bank_transaction->invoice_amount($invoice->open_amount * -1);
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$invoice->pay_invoice(chart_id => $bank_transaction->local_bank_account->chart_id,
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trans_id => $invoice->id,
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amount => $invoice->open_amount,
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Auch abrufbar als: Unified diff
Verbuchte Zahlungen auch in neuen Fällen von Bankbewegegungen berücksichtigen
Ergänzend zu af131a46:
Banktransaction: Kontoauszug verbuchen: Sonderfall für "credit_notes"