use SL::DB::RecordTemplate;
use SL::DB::SepaExportItem;
use SL::DBUtils qw(like);
-use SL::Presenter;
use List::MoreUtils qw(any);
use List::Util qw(max);
@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',
$open_invoice->{realamount} = $::form->format_amount(\%::myconfig,$open_invoice->amount,2);
$open_invoice->{skonto_type} = 'without_skonto';
foreach ( @{$all_open_sepa_export_items}) {
- if ( $_->ap_id == $open_invoice->id || $_->ar_id == $open_invoice->id ) {
+ if (($_->ap_id && $_->ap_id == $open_invoice->id) || ($_->ar_id && $_->ar_id == $open_invoice->id)) {
my $factor = ($_->ar_id == $open_invoice->id ? 1 : -1);
#$main::lxdebug->message(LXDebug->DEBUG2(),"sepa_exitem=".$_->id." for invoice ".$open_invoice->id." factor=".$factor);
$open_invoice->{realamount} = $::form->format_amount(\%::myconfig,$open_invoice->amount*$factor,2);
- push @{$open_invoice->{sepa_export_item}}, $_;
$open_invoice->{skonto_type} = $_->payment_type;
$sepa_exports{$_->sepa_export_id} ||= { count => 0, is_ar => 0, amount => 0, proposed => 0, invoices => [], item => $_ };
$sepa_exports{$_->sepa_export_id}->{count}++;
$bt->{remote_name} .= $bt->{remote_name_1} if $bt->{remote_name_1};
if ( $bt->is_batch_transaction ) {
+ my $found=0;
foreach ( keys %sepa_exports) {
if ( abs(($sepa_exports{$_}->{amount} * 1) - ($bt->amount * 1)) < 0.01 ) {
## jupp
$bt->{sepa_export_ok} = 1;
$sepa_exports{$_}->{proposed}=1;
push(@proposals, $bt);
- next;
+ $found=1;
+ last;
}
}
+ next if $found;
# batch transaction has no remotename !!
} else {
next unless $bt->{remote_name}; # bank has no name, usually fees, use create invoice to assign
: abs(@{ $_->{proposals} }[0]->amount + $_->amount) < 0.01)
} @{ $bank_transactions };
- push @proposals, @otherproposals;
+ push @proposals, @otherproposals;
# sort bank transaction proposals by quality (score) of proposal
- $bank_transactions = [ sort { $a->{agreement} <=> $b->{agreement} } @{ $bank_transactions } ] if $::form->{sort_by} eq 'proposal' and $::form->{sort_dir} == 1;
- $bank_transactions = [ sort { $b->{agreement} <=> $a->{agreement} } @{ $bank_transactions } ] if $::form->{sort_by} eq 'proposal' and $::form->{sort_dir} == 0;
+ if ($::form->{sort_by} && $::form->{sort_by} eq 'proposal') {
+ if ($::form->{sort_dir}) {
+ $bank_transactions = [ sort { $a->{agreement} <=> $b->{agreement} } @{ $bank_transactions } ];
+ } else {
+ $bank_transactions = [ sort { $b->{agreement} <=> $a->{agreement} } @{ $bank_transactions } ];
+ }
+ }
# for testing with t/bank/banktransaction.t :
if ( $::form->{dont_render_for_test} ) {
'bank_transactions/create_invoice',
{ layout => 0 },
title => t8('Create invoice'),
- TEMPLATES_GL => $use_vendor_filter ? undef : $templates_gl,
+ TEMPLATES_GL => $use_vendor_filter && @{ $templates_ap } ? undef : $templates_gl,
TEMPLATES_AP => $templates_ap,
- vendor_name => $use_vendor_filter ? $vendor_of_transaction->name : undef,
+ vendor_name => $use_vendor_filter && @{ $templates_ap } ? $vendor_of_transaction->name : undef,
);
}
$self->{transaction} = SL::DB::Manager::BankTransaction->find_by(id => $::form->{bt_id});
- my @filter;
- push @filter, ('vendor.name' => { ilike => '%' . $::form->{vendor} . '%' }) if $::form->{vendor};
- push @filter, ('template_name' => { ilike => '%' . $::form->{template} . '%' }) if $::form->{template};
- push @filter, ('reference' => { ilike => '%' . $::form->{reference} . '%' }) if $::form->{reference};
+ my (@filter, @filter_ap);
- my $templates_ap = SL::DB::Manager::RecordTemplate->get_all(
- where => [ template_type => 'ap_transaction', (and => \@filter) x !!@filter ],
- with_objects => [ qw(employee vendor) ],
- );
+ # filter => gl and ap | filter_ap = ap (i.e. vendorname)
+ push @filter, ('template_name' => { ilike => '%' . $::form->{template} . '%' }) if $::form->{template};
+ push @filter, ('reference' => { ilike => '%' . $::form->{reference} . '%' }) if $::form->{reference};
+ push @filter_ap, ('vendor.name' => { ilike => '%' . $::form->{vendor} . '%' }) if $::form->{vendor};
+ push @filter_ap, @filter;
my $templates_gl = SL::DB::Manager::RecordTemplate->get_all(
query => [ template_type => 'gl_transaction',
chart_id => SL::DB::Manager::BankAccount->find_by(id => $self->transaction->local_bank_account_id)->chart_id,
with_objects => [ qw(employee record_template_items) ],
);
+ my $templates_ap = SL::DB::Manager::RecordTemplate->get_all(
+ where => [ template_type => 'ap_transaction', (and => \@filter_ap) x !!@filter_ap ],
+ with_objects => [ qw(employee vendor) ],
+ );
$::form->{filter} //= {};
$self->callback($self->url_for(
$count += scalar( @{$invoice_ids} );
}
}
+ my $max_count = $count;
foreach (@{ $self->problems }) {
$count-- if $_->{result} eq 'error';
}
- return $count;
+ return ($count, $max_count);
}
sub action_save_invoices {
my ($self) = @_;
- my $count = $self->save_invoices();
+ my ($success_count, $max_count) = $self->save_invoices();
- flash('ok', t8('#1 invoice(s) saved.', $count));
+ if ($success_count == $max_count) {
+ flash('ok', t8('#1 invoice(s) saved.', $success_count));
+ } else {
+ flash('error', t8('At least #1 invoice(s) not saved', $max_count - $success_count));
+ }
$self->action_list();
}
# 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
controller => 'gl.pl',
action => 'load_record_template',
id => $template->id,
- 'form_defaults.amount_1' => -1 * $self->transaction->amount,
+ 'form_defaults.amount_1' => abs($self->transaction->amount), # always positive
'form_defaults.transdate' => $self->transaction->transdate_as_date,
'form_defaults.callback' => $self->callback,
);
projects / kivitendo-erp.git / blobdiff