}
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
}
# try to match the current $bt to each of the open_invoices, saving the
# to qualify as a proposal there has to be
# * agreement >= 5 TODO: make threshold configurable in configuration
# * there must be only one exact match
- # * depending on whether sales or purchase the amount has to have the correct sign (so Gutschriften don't work?)
my $proposal_threshold = 5;
my @otherproposals = grep {
($_->{agreement} >= $proposal_threshold)
&& (1 == scalar @{ $_->{proposals} })
- && (@{ $_->{proposals} }[0]->is_sales ? abs(@{ $_->{proposals} }[0]->amount - $_->amount) < 0.01
- : abs(@{ $_->{proposals} }[0]->amount + $_->amount) < 0.01)
} @{ $bank_transactions };
push @proposals, @otherproposals;
[ $filter->{"valutadate:date::le"}, $::locale->text('Valutadate') . " " . $::locale->text('To Date') ],
[ $filter->{"amount:number"}, $::locale->text('Amount') ],
[ $filter->{"bank_account_id:integer"}, $::locale->text('Local bank account') ],
+ [ $filter->{"remote_name:substr::ilike"}, $::locale->text('Remote name') ],
);
for (@filters) {