payment_type => $payment_type,
transdate => $bank_transaction->transdate->to_kivitendo);
} else { # use the whole amount of the bank transaction for the invoice, overpay the invoice if necessary
+ my $overpaid_amount = $amount_of_transaction - $invoice->open_amount;
$invoice->pay_invoice(chart_id => $bank_transaction->local_bank_account->chart_id,
trans_id => $invoice->id,
amount => $amount_of_transaction,
transdate => $bank_transaction->transdate->to_kivitendo);
$bank_transaction->invoice_amount($bank_transaction->amount);
$amount_of_transaction = 0;
+
+ if ($overpaid_amount >= 0.01) {
+ push @warnings, {
+ %data,
+ result => 'warning',
+ message => $::locale->text('Invoice #1 was overpaid by #2.', $invoice->invnumber, $::form->format_amount(\%::myconfig, $overpaid_amount, 2)),
+ };
+ }
}
# Record a record link from the bank transaction to the invoice