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(parent: ee2a0ae) | patch
Payment-Helper Skonto verbuchen mit Steuerkorrektur
authorJan Büren <jan@kivitendo.de>
Tue, 22 Mar 2022 07:54:09 +0000 (08:54 +0100)
committerJan Büren <jan@kivitendo.de>
Thu, 24 Mar 2022 15:31:51 +0000 (16:31 +0100)
commitd8275f6e998ac5f51c6edd786f6e4ae9db6f577f
treec5c1b9dbcddcacfc9da2d0b1cdb89f1057db80a1tree | snapshot
parentee2a0ae982050060f37ceed52a4f992c2c771216commit | diff
Payment-Helper Skonto verbuchen mit Steuerkorrektur

tax_and_amount_by_tax_id ausgelagert für ar und ap in SalesPurchaseInvoice.
pay_invoice mit skonto erwartet die banktransaction.id
Invoice und PurchaseInvoice bindet den SPI Helper ein
Alte Methode skonto_charts noch im Payment-Helper drin.
Ferner auskommentierte Debug-Statements und auskommtiert ArGl, ApGl
stabile Anbindung an ARAP (nicht notwendig, da mit BankTransationAccTrans
verknüpft).
SL/Controller/BankTransaction.pm diff | blob | history
SL/DB/Helper/Payment.pm diff | blob | history
SL/DB/Helper/SalesPurchaseInvoice.pm [new file with mode: 0644] blob
SL/DB/Invoice.pm diff | blob | history
SL/DB/PurchaseInvoice.pm diff | blob | history
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