my $record_links = SL::DB::Manager::RecordLink->get_all(where => [ from_table => 'bank_transactions', from_id => $self->id ]);
foreach my $record_link (@{ $record_links }) {
- push @linked_invoices, SL::DB::Manager::Invoice->find_by(id => $record_link->to_id)->invnumber if $record_link->to_table eq 'ar';
- push @linked_invoices, SL::DB::Manager::PurchaseInvoice->find_by(id => $record_link->to_id)->invnumber if $record_link->to_table eq 'ap';
- push @linked_invoices, SL::DB::Manager::GLTransaction->find_by(id => $record_link->to_id)->reference if $record_link->to_table eq 'gl';
+ push @linked_invoices, SL::DB::Manager::Invoice->find_by(id => $record_link->to_id) if $record_link->to_table eq 'ar';
+ push @linked_invoices, SL::DB::Manager::PurchaseInvoice->find_by(id => $record_link->to_id) if $record_link->to_table eq 'ap';
+ push @linked_invoices, SL::DB::Manager::GLTransaction->find_by(id => $record_link->to_id) if $record_link->to_table eq 'gl';
}
return [ @linked_invoices ];
payment_within_30_days => 1,
remote_account_number => 3,
skonto_exact_amount => 5,
- wrong_sign => -1,
+ wrong_sign => -4,
sepa_export_item => 5,
batch_sepa_transaction => 20,
);
# compare open amount, preventing double points when open amount = invoice amount
if ( $invoice->amount != $invoice->open_amount && abs(abs($invoice->open_amount) - abs($self->amount)) < 0.01 &&
- $::form->format_amount(\%::myconfig,abs($invoice->amount_less_skonto),2) eq
+ $::form->format_amount(\%::myconfig,abs($invoice->open_amount),2) eq
$::form->format_amount(\%::myconfig,abs($self->amount),2)
) {
$agreement += $points{exact_open_amount};
}
#check sign
- if ( $invoice->is_sales && $self->amount < 0 ) {
+ if (( $invoice->is_sales && $invoice->amount > 0 && $self->amount < 0 ) ||
+ ( $invoice->is_sales && $invoice->amount < 0 && $self->amount > 0 ) ) { # sales credit note
$agreement += $points{wrong_sign};
$rule_matches .= 'wrong_sign(' . $points{'wrong_sign'} . ') ';
}
- if ( ! $invoice->is_sales && $self->amount > 0 ) {
+ if (( !$invoice->is_sales && $invoice->amount > 0 && $self->amount > 0) ||
+ ( !$invoice->is_sales && $invoice->amount < 0 && $self->amount < 0) ) { # purchase credit note
$agreement += $points{wrong_sign};
$rule_matches .= 'wrong_sign(' . $points{'wrong_sign'} . ') ';
}
return $match;
};
+
+sub not_assigned_amount {
+ my ($self) = @_;
+
+ my $not_assigned_amount = $self->amount - $self->invoice_amount;
+ die ("undefined state") if (abs($not_assigned_amount) > abs($self->amount));
+
+ return $not_assigned_amount;
+
+}
+sub closed_period {
+ my ($self) = @_;
+
+ # check for closed period
+ croak t8('Illegal date') unless ref $self->valutadate eq 'DateTime';
+
+
+ my $closedto = $::locale->parse_date_to_object($::instance_conf->get_closedto);
+ if ( ref $closedto && $self->valutadate < $closedto ) {
+ return 1;
+ } else {
+ return 0;
+ }
+}
1;
__END__
my $invoice = SL::DB::Manager::Invoice->find_by(invnumber => '198');
my ($agreement,rule_matches) = $bt->get_agreement_with_invoice($invoice);
+=item C<linked_invoices>
+
+Returns an array of record objects (invoices, debit, credit or gl objects)
+which are linked for this bank transaction.
+
+Returns an empty array ref if no links are found.
+Usage:
+ croak("No linked records at all") unless @{ $bt->linked_invoices() };
+
+
+=item C<not_assigned_amount>
+
+Returns the not open amount of this bank transaction.
+Dies if the return amount is higher than the original amount.
+
+=item C<closed_period>
+
+Returns 1 if the bank transaction valutadate is in a closed period, 0 if the
+valutadate of the bank transaction is not in a closed period.
+
=back
=head1 AUTHOR