Auftrags-Controller: Währung bei Kunden-/Lieferantenwechsel setzen

[kivitendo-erp.git] / SL / DB / Helper / Payment.pm

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index 55f9029..2cf8db9 100644 (file)
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -58,10 +58,10 @@ sub pay_invoice {
   }
 
   my $transdate_obj;
-  if (ref($params{transdate} eq 'DateTime')) {
+  if (ref($params{transdate}) eq 'DateTime') {
     $transdate_obj = $params{transdate};
   } else {
-   $transdate_obj = $::locale->parse_date_to_object($params{transdate});
+    $transdate_obj = $::locale->parse_date_to_object($params{transdate});
   };
   croak t8('Illegal date') unless ref $transdate_obj;
 
@@ -886,6 +886,7 @@ invoice is assumed to be the payment currency.
 
 If successful the return value will be 1 in scalar context or in list context
 the two ids (acc_trans_id) of the newly created bookings.
+
 =item C<reference_account>
 
 Returns a chart object which is the chart of the invoice with link AR or AP.