Revision debe22e0
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
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}
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# pay invoice
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# TODO rewrite this: really booked amount should be a return value of Payment.pm
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# -> quick and dirty done -> really booked amount is the first element of return array
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# also this controller shouldnt care about how to calc skonto. we simply delegate the
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# payment_type to the helper and get the corresponding bank_transaction values back
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# hotfix to get the signs right - compare absolute values and later set the signs
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| ... | ... | |
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currency_id => $currency_id,
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bt_id => $bt_id,
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transdate => $bank_transaction->valutadate->to_kivitendo);
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# First element is the booked amount for accno bank
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my $booked_amount = shift @acc_ids;
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use Data::Dumper;
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$main::lxdebug->message(0, 'hier1:' .Dumper $booked_amount);
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$main::lxdebug->message(0, 'hier2:' .Dumper @acc_ids);
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$bank_transaction->invoice_amount($bank_transaction->invoice_amount + $booked_amount * $sign);
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# ... and record the origin via BankTransactionAccTrans
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if (scalar(@acc_ids) < 2) {
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Auch abrufbar als: Unified diff
pay_invoice git als ersten Wert den verbuchten Betrag der Bankbuchung zurück