Revision 69bfa40a
Von Jan Büren vor fast 8 Jahren hinzugefügt
| SL/DB/BankTransaction.pm | ||
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# # if there is exactly one non-executed sepa_export_item for the invoice
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if ( my $seis = $invoice->find_sepa_export_items({ executed => 0 }) ) {
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if ( scalar @$seis == 1 ) {
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if (scalar @$seis == 1) {
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my $sei = $seis->[0];
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# test for amount and id matching only, sepa transfer date and bank
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# transaction date needn't match
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my $arap = $invoice->is_sales ? 'ar' : 'ap';
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if ( abs($self->amount) == ($sei->amount)
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&& $invoice->id == $sei->arap_id
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) {
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if (abs($self->amount) == ($sei->amount) && $invoice->id == $sei->arap_id) {
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$agreement += $points{sepa_export_item};
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$rule_matches .= 'sepa_export_item(' . $points{'sepa_export_item'} . ') ';
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};
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$rule_matches .= 'sepa_export_item(' . $points{'sepa_export_item'} . ') ';
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}
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} else {
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# zero or more than one sepa_export_item, do nothing for this invoice
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# zero: do nothing, no sepa_export_item exists, no match
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# more than one: does this ever apply? Currently you can't create sepa
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# exports for invoices that already have a non-executed sepa_export
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};
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};
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}
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}
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return ($agreement,$rule_matches);
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};
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Auch abrufbar als: Unified diff
DB/BankTransaction: Kosmetik Fall SEPA-Check