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[mfinanz.git] / SL / Controller / BankTransaction.pm

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index e77240621726258a782965ea2ce3e4a725367895..2bf4a9c51e6b46ee9f228c8b1efad01768643cbf 100644 (file)
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -101,7 +101,6 @@ sub action_list {
       @where
     ],
   );
-
   # credit notes have a negative amount, treat differently
   my $all_open_ar_invoices = SL::DB::Manager::Invoice        ->get_all(where => [ or => [ amount => { gt => \'paid' },
                                                                                           and => [ type    => 'credit_note',
@@ -658,7 +657,7 @@ sub save_single_bank_transaction {
           # so $amount_of_transaction is negative but needs positive
           $amount_of_transaction *= -1;
 
-        } elsif (!$invoice->is_sales && $invoice->invoice_type eq 'ap_transaction' ) {
+        } elsif (!$invoice->is_sales && $invoice->invoice_type =~ m/ap_transaction|purchase_invoice/) {
           # $invoice->open_amount may be negative for ap_transaction but may be positiv for negativ ap_transaction
           # if $invoice->open_amount is negative $bank_transaction->amount is positve
           # if $invoice->open_amount is positive $bank_transaction->amount is negative