X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ffc3f2f961dec8a99639032c786b59cd4002a808..0f214df54e:/SL/Controller/BankTransaction.pm?ds=sidebyside

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index 77f5b963e..a9a944087 100644
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -178,6 +178,8 @@ sub action_create_invoice {
   $self->{transaction} = SL::DB::Manager::BankTransaction->find_by(id => $::form->{bt_id});
   my $vendor_of_transaction = SL::DB::Manager::Vendor->find_by(account_number => $self->{transaction}->{remote_account_number});
 
+  my $use_vendor_filter = $self->{transaction}->{remote_account_number} && $vendor_of_transaction;
+
   my $drafts = SL::DB::Manager::Draft->get_all(where => [ module => 'ap'] , with_objects => 'employee');
 
   my @filtered_drafts;
@@ -191,15 +193,15 @@ sub action_create_invoice {
   }
 
   #Filter drafts
-  @filtered_drafts = grep { $_->{vendor_id} == $vendor_of_transaction->id } @filtered_drafts if $vendor_of_transaction;
+  @filtered_drafts = grep { $_->{vendor_id} == $vendor_of_transaction->id } @filtered_drafts if $use_vendor_filter;
 
   my $all_vendors = SL::DB::Manager::Vendor->get_all();
 
   $self->render('bank_transactions/create_invoice', { layout  => 0 },
       title      => t8('Create invoice'),
       DRAFTS     => \@filtered_drafts,
-      vendor_id  => $vendor_of_transaction ? $vendor_of_transaction->id : undef,
-      vendor_name => $vendor_of_transaction ? $vendor_of_transaction->name : undef,
+      vendor_id  => $use_vendor_filter ? $vendor_of_transaction->id : undef,
+      vendor_name => $use_vendor_filter ? $vendor_of_transaction->name : undef,
       ALL_VENDORS => $all_vendors,
       limit      => $myconfig{vclimit},
       callback   => $self->url_for(action                => 'list',
@@ -434,6 +436,17 @@ sub action_save_invoices {
           );
 
       SL::DB::RecordLink->new(@props)->save;
+
+      # "close" a sepa_export_item if it exists
+      # currently only works, if there is only exactly one open sepa_export_item
+      if ( my $seis = $invoice->find_sepa_export_items({ executed => 0 }) ) {
+        if ( scalar @$seis == 1 ) {
+          # moved the execution and the check for sepa_export into a method,
+          # this isn't part of a transaction, though
+          $seis->[0]->set_executed if $invoice->id == $seis->[0]->arap_id;
+        };
+      };
+
     }
     $bank_transaction->save;
   }