Revision 04e282bb
Von Jan Büren vor fast 2 Jahren hinzugefügt
- ID 04e282bbc55baa91048fddcd607303af6054b546
- Vorgänger e8a7f983
| SL/Controller/BankTransaction.pm | ||
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} else {
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$payment_type = 'without_skonto';
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}
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if ($payment_type eq 'free_skonto') {
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# hack payment type use free_skonto for with_fuzzy_skonto
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if ($payment_type eq 'with_fuzzy_skonto_pt') {
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$free_skonto_amount = abs($invoice->open_amount - abs($bank_transaction->not_assigned_amount));
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die "Invalid state for fuzzy skonto amount" unless $free_skonto_amount > 0;
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$payment_type = 'free_skonto'; # we have a valid free_skonto amount, therefore go ...
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} elsif ($payment_type eq 'free_skonto') {
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# parse user input > 0
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if ($::form->parse_amount(\%::myconfig, $::form->{"free_skonto_amount"}->{"$bt_id"}{$invoice->id}) > 0) {
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$free_skonto_amount = $::form->parse_amount(\%::myconfig, $::form->{"free_skonto_amount"}->{"$bt_id"}{$invoice->id});
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| SL/DB/BankTransaction.pm | ||
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payment_within_30_days => 1,
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remote_account_number => 3,
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skonto_exact_amount => 5,
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skonto_fuzzy_amount => 3,
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wrong_sign => -4,
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sepa_export_item => 5,
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batch_sepa_transaction => 20,
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| ... | ... | |
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$agreement += $points{skonto_exact_amount};
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$rule_matches .= 'skonto_exact_amount(' . $points{'skonto_exact_amount'} . ') ';
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$invoice->{skonto_type} = 'with_skonto_pt';
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} elsif ( $invoice->skonto_date && abs(abs($invoice->amount_less_skonto) - abs($self->amount)) < 0.2) {
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$agreement += $points{skonto_fuzzy_amount};
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$rule_matches .= 'skonto_fuzzy_amount(' . $points{'skonto_fuzzy_amount'} . ') ';
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$invoice->{skonto_type} = 'with_fuzzy_skonto_pt';
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}
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#search invoice number in purpose
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Auch abrufbar als: Unified diff
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