use SL::DB::Manager::PurchaseInvoice;
use SL::DB::Helper::AttrHTML;
use SL::DB::Helper::LinkedRecords;
+use SL::DB::Helper::Payment qw(:ALL);
use SL::Locale::String qw(t8);
# The calculator hasn't been adjusted for purchase invoices yet.
};
-sub pay_invoice {
- my ($self, %params) = @_;
-
- #Mark invoice as paid
- $self->paid($self->paid+$params{amount});
- $self->save;
-
- Common::check_params(\%params, qw(chart_id trans_id amount transdate));
-
- #account of bank account or cash
- my $account_bank = SL::DB::Manager::Chart->find_by(id => $params{chart_id});
-
- #Search the contra account
- my $acc_trans = SL::DB::Manager::AccTransaction->find_by(trans_id => $params{trans_id},
- or => [ chart_link => { like => "%:AP" },
- chart_link => { like => "AP:%" },
- chart_link => "AP" ]);
- my $contra_account = SL::DB::Manager::Chart->find_by(id => $acc_trans->chart_id);
-
- #Two new transfers in acc_trans (for bank account and for contra account)
- my $new_acc_trans = SL::DB::AccTransaction->new(trans_id => $params{trans_id},
- chart_id => $account_bank->id,
- chart_link => $account_bank->link,
- amount => $params{amount},
- transdate => $params{transdate},
- source => $params{source},
- memo => '',
- taxkey => 0,
- tax_id => SL::DB::Manager::Tax->find_by(taxkey => 0)->id);
- $new_acc_trans->save;
- $new_acc_trans = SL::DB::AccTransaction->new(trans_id => $params{trans_id},
- chart_id => $contra_account->id,
- chart_link => $contra_account->link,
- amount => (-1 * $params{amount}),
- transdate => $params{transdate},
- source => $params{source},
- memo => '',
- taxkey => 0,
- tax_id => SL::DB::Manager::Tax->find_by(taxkey => 0)->id);
- $new_acc_trans->save;
-}
-
sub link {
my ($self) = @_;