X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FBankTransaction.pm;h=e91651a98bcb5373f6c9fd9a593e132da70102bb;hb=f5df17caa4a22bcb8abe4910b837ec86a84ba9f0;hp=053abb4105b43293e29104ad2b5c9273aaa0312c;hpb=68ccd089c525fd41d00266fe493cd52a9dbb6513;p=kivitendo-erp.git

diff --git a/SL/DB/BankTransaction.pm b/SL/DB/BankTransaction.pm
index 053abb410..e91651a98 100644
--- a/SL/DB/BankTransaction.pm
+++ b/SL/DB/BankTransaction.pm
@@ -112,6 +112,7 @@ sub get_agreement_with_invoice {
   if ( $invoice->skonto_date && abs(abs($invoice->amount_less_skonto) - abs($self->amount)) < 0.01) {
     $agreement += $points{skonto_exact_amount};
     $rule_matches .= 'skonto_exact_amount(' . $points{'skonto_exact_amount'} . ') ';
+    $invoice->{skonto_type} = 'with_skonto_pt';
   };
 
   #search invoice number in purpose
@@ -208,27 +209,27 @@ sub get_agreement_with_invoice {
     };
   };
 
-  # if there is exactly one non-executed sepa_export_item for the invoice
-  if ( my $seis = $invoice->find_sepa_export_items({ executed => 0 }) ) {
-    if ( scalar @$seis == 1 ) {
-      my $sei = $seis->[0];
-
-      # test for amount and id matching only, sepa transfer date and bank
-      # transaction date needn't match
-      my $arap = $invoice->is_sales ? 'ar' : 'ap';
-      if (    abs($self->amount) == ($sei->amount)
-          && $invoice->id        == $sei->arap_id
-         ) {
-        $agreement += $points{sepa_export_item};
-          $rule_matches .= 'sepa_export_item(' . $points{'sepa_export_item'} . ') ';
-      };
-    } else {
-      # zero or more than one sepa_export_item, do nothing for this invoice
-      # zero: do nothing, no sepa_export_item exists, no match
-      # more than one: does this ever apply? Currently you can't create sepa
-      # exports for invoices that already have a non-executed sepa_export
-    };
-  };
+#  # if there is exactly one non-executed sepa_export_item for the invoice
+#  if ( my $seis = $invoice->find_sepa_export_items({ executed => 0 }) ) {
+#    if ( scalar @$seis == 1 ) {
+#      my $sei = $seis->[0];
+#
+#      # test for amount and id matching only, sepa transfer date and bank
+#      # transaction date needn't match
+#      my $arap = $invoice->is_sales ? 'ar' : 'ap';
+#      if (    abs($self->amount) == ($sei->amount)
+#          && $invoice->id        == $sei->arap_id
+#         ) {
+#        $agreement += $points{sepa_export_item};
+#          $rule_matches .= 'sepa_export_item(' . $points{'sepa_export_item'} . ') ';
+#      };
+#    } else {
+#      # zero or more than one sepa_export_item, do nothing for this invoice
+#      # zero: do nothing, no sepa_export_item exists, no match
+#      # more than one: does this ever apply? Currently you can't create sepa
+#      # exports for invoices that already have a non-executed sepa_export
+#    };
+#  };
 
   return ($agreement,$rule_matches);
 };