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Revision e04af795

Von Jan Büren vor fast 3 Jahren hinzugefügt

  • ID e04af795e8743267d6e9304ab9d99bdde7893cb9
  • Vorgänger 968c9d8f
  • Nachfolger b49dd24d

Payment-Helper: free_skonto erweitert: skonto_amount == open_amount

Unterschiede anzeigen:

SL/DB/Helper/Payment.pm
51 51 
    # we force caller input for amount and skonto amount
52 52 
    Common::check_params(\%params, qw(amount skonto_amount));
53 53 
    # secondly we dont want to handle credit notes and purchase credit notes
54 
    croak("Cannot use 'free skonto' for credit or debit notes") if ($params{amount} <= 0 || $params{skonto_amount} <= 0);
54 
    croak("Cannot use 'free skonto' for credit or debit notes") if ($params{amount} < 0 || $params{skonto_amount} <= 0);
55 55 
    # both amount have to be rounded
56 56 
    $params{skonto_amount} = _round($params{skonto_amount});
57 57 
    $params{amount}        = _round($params{amount});
58 
    # lastly skonto_amount has to be smaller than the open invoice amount or payment amount ;-)
59 
    if ($params{skonto_amount} > abs($self->open_amount) || $params{skonto_amount} > $params{amount}) {
60 
      croak("Skonto amount higher than the payment or invoice amount");
58 
    # lastly skonto_amount has to be smaller or equal than the open invoice amount
59 
    if ($params{skonto_amount} > _round($self->open_amount)) {
60 
      croak("Skonto amount:" . $params{skonto_amount} . " higher than the payment or open invoice amount:" . $self->open_amount);
61 61 
    }
62 62 
  }
63 63 

  		




  ......




  147
  147
  
    
    # as long as there is no automatic tax, payments are always booked with


  		




  148
  148
  
    
    # taxkey 0


  		




  149
  149
  
    

  		




  150
  
  
    
    unless ( $params{payment_type} eq 'difference_as_skonto' ) {


  		




  
  150
  
    
    unless ( $rounded_params_amount == 0 || $params{payment_type} eq 'difference_as_skonto' ) {


  		




  151
  151
  
    
      # cases with_skonto_pt, free_skonto and without_skonto


  		




  152
  152
  
    

  		




  153
  153
  
    
      # for case with_skonto_pt we need to know the corrected amount at this


  		












Auch abrufbar als:  Unified diff