X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FBankTransaction.pm;h=8617a814642e033241fbe8f6971f7467d1d8746d;hb=1b032ef45d886922f1fe347ec234c9b0c8c50efd;hp=06302bb01a622c2f52587cbb9020e493fd025dd9;hpb=19c89dfd42c7766b14de78718066270ad09e20de;p=kivitendo-erp.git

diff --git a/SL/DB/BankTransaction.pm b/SL/DB/BankTransaction.pm
index 06302bb01..8617a8146 100644
--- a/SL/DB/BankTransaction.pm
+++ b/SL/DB/BankTransaction.pm
@@ -40,9 +40,9 @@ sub linked_invoices {
   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 ];
@@ -79,7 +79,7 @@ sub get_agreement_with_invoice {
     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,
   );
@@ -99,6 +99,17 @@ sub get_agreement_with_invoice {
   $bank_code      = $invoice->vendor->bank_code        if ! $invoice->is_sales;
   $iban           = $invoice->vendor->iban             if ! $invoice->is_sales;
   $account_number = $invoice->vendor->account_number   if ! $invoice->is_sales;
+
+  # check only valid remote_account_number (with some content)
+  if ($self->remote_account_number) {
+    if ($bank_code eq $self->remote_bank_code && $account_number eq $self->remote_account_number) {
+      $agreement += $points{remote_account_number};
+      $rule_matches .= 'remote_account_number(' . $points{'remote_account_number'} . ') ';
+    } elsif ($iban eq $self->remote_account_number) { # elsif -> do not add twice
+      $agreement += $points{remote_account_number};
+      $rule_matches .= 'remote_account_number(' . $points{'remote_account_number'} . ') ';
+    }
+  }
   if ( $bank_code eq $self->remote_bank_code && $account_number eq $self->remote_account_number ) {
     $agreement += $points{remote_account_number};
     $rule_matches .= 'remote_account_number(' . $points{'remote_account_number'} . ') ';
@@ -122,7 +133,7 @@ sub get_agreement_with_invoice {
 
   # 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};
@@ -162,11 +173,13 @@ sub get_agreement_with_invoice {
   }
 
   #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'} . ') ';
   }
@@ -287,6 +300,30 @@ sub _check_string {
     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__
@@ -331,7 +368,7 @@ Example:
 
 =item C<linked_invoices>
 
-Returns an array of record names (invoice number or gl reference)
+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.
@@ -339,6 +376,16 @@ 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