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authoreinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2007-07-16 02:36:21 +0000
committereinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2007-07-16 02:36:21 +0000
commitce32ffc24b04ffb332f62418055df48744277c17 (patch)
treeb24e463f04a45dbaecfcca8f514a392c1ea82a3e
parent635c53f75c84a44fb26a7bccb063904a11183ceb (diff)
Final changes to credit/debit invoices
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1401 4979c152-3d1c-0410-bac9-87ea11338e46
-rw-r--r--LedgerSMB/IR.pm1
1 files changed, 1 insertions, 0 deletions
diff --git a/LedgerSMB/IR.pm b/LedgerSMB/IR.pm
index 3c44df45..e2de66a3 100644
--- a/LedgerSMB/IR.pm
+++ b/LedgerSMB/IR.pm
@@ -467,6 +467,7 @@ sub post_invoice {
for $i ( 1 .. $form->{paidaccounts} ) {
$form->{"paid_$i"} =
$form->parse_amount( $myconfig, $form->{"paid_$i"} );
+ $form->{"paid_$i"} *= -1 if $form->{reverse};
$form->{paid} += $form->{"paid_$i"};
$form->{datepaid} = $form->{"datepaid_$i"}
if ( $form->{"datepaid_$i"} );