Revision 356d8bda
Von Jan Büren vor fast 2 Jahren hinzugefügt
| SL/DB/Helper/Payment.pm | ||
|---|---|---|
| 667 | 667 |
} |
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# valid skonto date, check if skonto is preferred |
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my $bt = SL::DB::BankTransaction->new(id => $bt_id)->load; |
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if ($self->skonto_date && $self->within_skonto_period($bt->transdate)) {
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|
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if ($self->skonto_date && $self->within_skonto_period(transdate => $bt->transdate)) {
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|
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push(@options, { payment_type => 'without_skonto', display => t8('without skonto') });
|
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push(@options, { payment_type => 'with_skonto_pt', display => t8('with skonto acc. to pt'), selected => 1 }) if $skontoable;
|
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} else {
|
| ... | ... | |
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invoice, as it returns undef if there is no payment term or skonto days is set |
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to 0. |
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|
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=item C<within_skonto_period [DATE]>
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=item C<within_skonto_period [transdate =E<gt> DateTime]>
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Returns 0 or 1. |
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Returns 1 if skonto_date is in a skontoable period. |
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Needs the mandatory named param 'transdate' as a 'DateTime', usually a bank |
|
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transaction date for imported bank data. |
|
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|
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Checks whether the invoice has payment terms configured, and whether the date
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is within the skonto max date. If no date is passed the current date is used.
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Checks if the invoice has skontoable payment terms configured and whether the date
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is within the skonto max date. |
|
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|
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You can also pass a dateref object as a parameter to check whether skonto |
|
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applies for that date rather than the current date. |
|
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If one of the condition fails, a hopefully helpful error message is returned. |
|
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|
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=item C<valid_skonto_amount> |
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|
| ... | ... | |
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|
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=head1 AUTHOR |
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|
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G. Richardson E<lt>grichardson@kivitendo-premium.de<gt> |
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G. Richardson E<lt>grichardson@kivitendo-premium.deE<gt>
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|
| 1055 | 1056 |
|
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=cut |
Auch abrufbar als: Unified diff
S/D/H/P: New call to within_skonto. POD edited.