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SF.net SVN: ledger-smb:[6911] trunk



Revision: 6911
          http://sourceforge.net/p/ledger-smb/code/6911
Author:   einhverfr
Date:     2014-02-28 09:41:08 +0000 (Fri, 28 Feb 2014)
Log Message:
-----------
Fixing bug 1045, unable tp partially pay/receive a reversed invoice

Modified Paths:
--------------
    trunk/Changelog
    trunk/LedgerSMB/Scripts/payment.pm

Modified: trunk/Changelog
===================================================================
--- trunk/Changelog	2014-02-27 07:48:45 UTC (rev 6910)
+++ trunk/Changelog	2014-02-28 09:41:08 UTC (rev 6911)
@@ -115,6 +115,7 @@
 * Fixed pricelist pdf column widths all equal (Chris T, 1037)
 * Added support for zero-downtime upgrades (Chris T)
 * Fixed clicking through COA does not show future transactions (Chris T, 1044)
+* Fixed unable to partially pay or receive when negative due (Chris T, 1045)
 
 Changelog for 1.3.38
 * Fixed AR/AP transactions resetting currency/exchange rate (Chris T)

Modified: trunk/LedgerSMB/Scripts/payment.pm
===================================================================
--- trunk/LedgerSMB/Scripts/payment.pm	2014-02-27 07:48:45 UTC (rev 6910)
+++ trunk/LedgerSMB/Scripts/payment.pm	2014-02-28 09:41:08 UTC (rev 6911)
@@ -1148,7 +1148,11 @@
          # The prefix cash is to set the movements of the cash accounts, 
          # same names are used for ap/ar accounts w/o the cash prefix.
          #
-     if ( "$array_options[$ref]->{due_fx}" <  $request_topay_fx_bigfloat ) {
+     my $sign = "$array_options[$ref]->{due_fx}" <=> 0;
+     if ( ($sign * "$array_options[$ref]->{due_fx}")
+            <  
+          ($sign * $request_topay_fx_bigfloat ) 
+     ){
          # We need to store all the overpayments so we can use it on a new payment2 screen
          $unhandled_overpayment = $request->round_amount($unhandled_overpayment + $request_topay_fx_bigfloat + $temporary_discount - $array_options[$ref]->{amount}) ;
 

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