X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FBankTransaction.pm;h=e2ddede4e687833240c195d722670be6ce39ad31;hb=bf8139f8a70fbac9f270020a99e692c439d4348b;hp=b4166064553897ddb5f1612442dd280a5c42e955;hpb=3fe6ec981985f84f61721ba2e7ccd448617aca11;p=kivitendo-erp.git

diff --git a/SL/DB/BankTransaction.pm b/SL/DB/BankTransaction.pm
index b41660645..e2ddede4e 100644
--- a/SL/DB/BankTransaction.pm
+++ b/SL/DB/BankTransaction.pm
@@ -40,8 +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::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 ];
@@ -111,18 +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';
@@ -277,6 +287,30 @@ 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__
@@ -319,6 +353,26 @@ 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 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