Revision add79c20
Von Jan Büren vor fast 4 Jahren hinzugefügt
| SL/DB/BankTransaction.pm | ||
|---|---|---|
| 79 | 79 |
payment_within_30_days => 1, |
| 80 | 80 |
remote_account_number => 3, |
| 81 | 81 |
skonto_exact_amount => 5, |
| 82 |
wrong_sign => -1,
|
|
| 82 |
wrong_sign => -4,
|
|
| 83 | 83 |
sepa_export_item => 5, |
| 84 | 84 |
batch_sepa_transaction => 20, |
| 85 | 85 |
); |
| ... | ... | |
| 162 | 162 |
} |
| 163 | 163 |
|
| 164 | 164 |
#check sign |
| 165 |
if ( $invoice->is_sales && $self->amount < 0 ) { # TODO debit note
|
|
| 165 |
if (( $invoice->is_sales && $invoice->amount > 0 && $self->amount < 0 ) || |
|
| 166 |
( $invoice->is_sales && $invoice->amount < 0 && $self->amount > 0 ) ) { # sales credit note
|
|
| 166 | 167 |
$agreement += $points{wrong_sign};
|
| 167 | 168 |
$rule_matches .= 'wrong_sign(' . $points{'wrong_sign'} . ') ';
|
| 168 | 169 |
} |
| 169 | 170 |
if (( !$invoice->is_sales && $invoice->amount > 0 && $self->amount > 0) || |
| 170 |
( !$invoice->is_sales && $invoice->amount < 0 && $self->amount < 0) ) { # credit note
|
|
| 171 |
( !$invoice->is_sales && $invoice->amount < 0 && $self->amount < 0) ) { # purchase credit note
|
|
| 171 | 172 |
$agreement += $points{wrong_sign};
|
| 172 | 173 |
$rule_matches .= 'wrong_sign(' . $points{'wrong_sign'} . ') ';
|
| 173 | 174 |
} |
Auch abrufbar als: Unified diff
Kontoauszug verbuchen: Verkaufsgutschriften nicht negativ bewerten
Punkte für wrong_sign höher gesetzt und beide Gutschriftentypen
jetzt sauber abgegrenzt (credit_note und negative_ap_transaction)