X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FBankTransaction.pm;h=06302bb01a622c2f52587cbb9020e493fd025dd9;hb=2ef19c818a05b2baa2552ae5b4edbcc16bcfc986;hp=511c15f07be462bc1ce86a07bafa224f345d02d8;hpb=ce4ec1a8be52421b7b3fed991ec9539523e482a3;p=kivitendo-erp.git

diff --git a/SL/DB/BankTransaction.pm b/SL/DB/BankTransaction.pm
index 511c15f07..06302bb01 100644
--- a/SL/DB/BankTransaction.pm
+++ b/SL/DB/BankTransaction.pm
@@ -42,6 +42,7 @@ sub linked_invoices {
   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';
   }
 
   return [ @linked_invoices ];
@@ -69,8 +70,10 @@ sub get_agreement_with_invoice {
     depositor_matches           => 2,
     exact_amount                => 4,
     exact_open_amount           => 4,
-    invnumber_in_purpose        => 2,
-    own_invnumber_in_purpose    => 5,
+    invoice_in_purpose          => 2,
+    own_invoice_in_purpose      => 5,
+    invnumber_in_purpose        => 1,
+    own_invnumber_in_purpose    => 4,
     # overpayment                 => -1, # either other invoice is more likely, or several invoices paid at once
     payment_before_invoice      => -2,
     payment_within_30_days      => 1,
@@ -109,18 +112,27 @@ sub get_agreement_with_invoice {
   $invoice->{datediff} = $datediff;
 
   # compare amount
-  if (abs(abs($invoice->amount) - abs($self->amount)) < 0.01) {
+  if (abs(abs($invoice->amount) - abs($self->amount)) < 0.01 &&
+        $::form->format_amount(\%::myconfig,abs($invoice->amount),2) eq
+        $::form->format_amount(\%::myconfig,abs($self->amount),2)
+      ) {
     $agreement += $points{exact_amount};
     $rule_matches .= 'exact_amount(' . $points{'exact_amount'} . ') ';
   }
 
   # 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) {
+  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
+         $::form->format_amount(\%::myconfig,abs($self->amount),2)
+       ) {
     $agreement += $points{exact_open_amount};
     $rule_matches .= 'exact_open_amount(' . $points{'exact_open_amount'} . ') ';
   }
 
-  if ( $invoice->skonto_date && abs(abs($invoice->amount_less_skonto) - abs($self->amount)) < 0.01) {
+  if ( $invoice->skonto_date && abs(abs($invoice->amount_less_skonto) - abs($self->amount)) < 0.01 &&
+         $::form->format_amount(\%::myconfig,abs($invoice->amount_less_skonto),2) eq
+         $::form->format_amount(\%::myconfig,abs($self->amount),2)
+       ) {
     $agreement += $points{skonto_exact_amount};
     $rule_matches .= 'skonto_exact_amount(' . $points{'skonto_exact_amount'} . ') ';
     $invoice->{skonto_type} = 'with_skonto_pt';
@@ -132,11 +144,21 @@ sub get_agreement_with_invoice {
   my $squashed_purpose = $self->purpose;
   $squashed_purpose =~ s/ //g;
   if (length($invnumber) > 4 && $squashed_purpose =~ /$invnumber/ && $invoice->is_sales){
-    $agreement += $points{own_invnumber_in_purpose};
-    $rule_matches .= 'own_invnumber_in_purpose(' . $points{'own_invnumber_in_purpose'} . ') ';
+    $agreement      += $points{own_invoice_in_purpose};
+    $rule_matches   .= 'own_invoice_in_purpose(' . $points{'own_invoice_in_purpose'} . ') ';
   } elsif (length($invnumber) > 3 && $squashed_purpose =~ /$invnumber/ ) {
-    $agreement += $points{invnumber_in_purpose};
-    $rule_matches .= 'invnumber_in_purpose(' . $points{'invnumber_in_purpose'} . ') ';
+    $agreement      += $points{invoice_in_purpose};
+    $rule_matches   .= 'invoice_in_purpose(' . $points{'invoice_in_purpose'} . ') ';
+  } else {
+    # only check number part of invoice number
+    $invnumber      =~ s/[A-Za-z_]+//g;
+    if (length($invnumber) > 4 && $squashed_purpose =~ /$invnumber/ && $invoice->is_sales){
+      $agreement    += $points{own_invnumber_in_purpose};
+      $rule_matches .= 'own_invnumber_in_purpose(' . $points{'own_invnumber_in_purpose'} . ') ';
+    } elsif (length($invnumber) > 3 && $squashed_purpose =~ /$invnumber/ ) {
+      $agreement    += $points{invnumber_in_purpose};
+      $rule_matches .= 'invnumber_in_purpose(' . $points{'invnumber_in_purpose'} . ') ';
+    }
   }
 
   #check sign
@@ -307,6 +329,16 @@ Example:
   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 names (invoice number or gl reference)
+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() };
+
+
 =back
 
 =head1 AUTHOR