| 439 |
439 |
sub open_amount_fx {
|
| 440 |
440 |
validate_pos(
|
| 441 |
441 |
@_,
|
| 442 |
|
{ can => [ qw(forex get_exchangerate) ],
|
|
442 |
{ can => [ qw(forex get_exchangerate open_amount) ],
|
| 443 |
443 |
callbacks => { 'has forex' => sub { return $_[0]->forex },
|
| 444 |
444 |
'has exchangerate' => sub { return $_[0]->get_exchangerate > 0 } } },
|
| 445 |
445 |
{ callbacks => {
|
| ... | ... | |
| 714 |
714 |
isa => 'DateTime',
|
| 715 |
715 |
callbacks => {
|
| 716 |
716 |
'self has a skonto date' => sub { ref $self->skonto_date eq 'DateTime' },
|
| 717 |
|
'is within skonto period' => sub { return shift() <= $self->skonto_date },
|
| 718 |
717 |
},
|
| 719 |
718 |
},
|
| 720 |
719 |
}
|
| 721 |
720 |
);
|
| 722 |
721 |
# then return true
|
| 723 |
|
return 1;
|
|
722 |
|
|
723 |
# return 1 if requested date (or today) is inside skonto period
|
|
724 |
# this will also return 1 if date is before the invoice date
|
|
725 |
my (%params) = @_;
|
|
726 |
return $params{transdate} <= $self->skonto_date;
|
| 724 |
727 |
}
|
| 725 |
728 |
|
| 726 |
729 |
sub valid_skonto_amount {
|
| ... | ... | |
| 758 |
761 |
my $bt = SL::DB::BankTransaction->new(id => $bt_id)->load;
|
| 759 |
762 |
croak "No Bank Transaction with ID $bt_id found" unless ref $bt eq 'SL::DB::BankTransaction';
|
| 760 |
763 |
|
| 761 |
|
if (eval { $self->within_skonto_period(transdate => $bt->transdate); 1; } ) {
|
|
764 |
if (ref $self->skonto_date eq 'DateTime' && $self->within_skonto_period(transdate => $bt->transdate)) {
|
| 762 |
765 |
push(@options, { payment_type => 'without_skonto', display => t8('without skonto') });
|
| 763 |
766 |
push(@options, { payment_type => 'with_skonto_pt', display => t8('with skonto acc. to pt'), selected => 1 });
|
| 764 |
767 |
push(@options, { payment_type => 'with_fuzzy_skonto_pt', display => t8('with fuzzy skonto acc. to pt')});
|
| ... | ... | |
| 1017 |
1020 |
|
| 1018 |
1021 |
=item C<within_skonto_period [transdate =E<gt> DateTime]>
|
| 1019 |
1022 |
|
| 1020 |
|
Returns 1 if skonto_date is in a skontoable period.
|
| 1021 |
|
Needs the mandatory named param 'transdate' as a 'DateTime', usually a bank
|
| 1022 |
|
transaction date for imported bank data.
|
|
1023 |
Returns 1 if skonto_date is in a skontoable period otherwise undef.
|
|
1024 |
|
|
1025 |
|
|
1026 |
Expects transdate to be set and to be a DateTime object.
|
|
1027 |
Expects calling object to be a Invoice object with a skonto_date set.
|
|
1028 |
|
|
1029 |
Throws a error if any of the two mandantory conditions are not met.
|
|
1030 |
|
|
1031 |
If the conditions are met the routine simply checks if the param transdate
|
|
1032 |
is within the max allowed date of the invoices skonto date.
|
|
1033 |
|
|
1034 |
Example usage:
|
| 1023 |
1035 |
|
| 1024 |
|
Checks if the invoice has skontoable payment terms configured and whether the date
|
| 1025 |
|
is within the skonto max date.
|
|
1036 |
my $inv = SL::DB::Invoice->new;
|
|
1037 |
my $bt = SL::DB::BankTransaction->new;
|
| 1026 |
1038 |
|
| 1027 |
|
If one of the condition fails, a hopefully helpful error message is returned.
|
|
1039 |
my $payment_date_is_skontoable =
|
|
1040 |
(ref $inv->skonto_date eq 'DateTime' && $inv->within_skonto_period(transdate => $bt->transdate));
|
| 1028 |
1041 |
|
| 1029 |
1042 |
=item C<valid_skonto_amount>
|
| 1030 |
1043 |
|
PH->within_skonto_period refactored. Liefert jetzt undef oder 1 zurück