Auftrags-Controller: Verkäufer aus Benutzer vorbelegen, wenn nicht beim Kunden

[kivitendo-erp.git] / SL / Dev / Payment.pm

diff --git a/SL/Dev/Payment.pm b/SL/Dev/Payment.pm
index 2d1846e..0fdb3a4 100644 (file)
--- a/SL/Dev/Payment.pm
+++ b/SL/Dev/Payment.pm
@@ -2,7 +2,8 @@ package SL::Dev::Payment;
 
 use strict;
 use base qw(Exporter);
-our @EXPORT = qw(create_payment_terms create_bank_account create_bank_transaction);
+our @EXPORT_OK = qw(create_payment_terms create_bank_account create_bank_transaction create_sepa_export create_sepa_export_item);
+our %EXPORT_TAGS = (ALL => \@EXPORT_OK);
 
 use SL::DB::PaymentTerm;
 use SL::DB::BankAccount;
@@ -42,10 +43,10 @@ sub create_bank_account {
 sub create_sepa_export {
   my (%params) = @_;
   my $sepa_export = SL::DB::SepaExport->new(
-    closed      => 0,
+    closed       => 0,
     employee_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
-    executed    => 0,
-    vc          => 'customer',
+    executed     => 0,
+    vc           => 'customer',
   );
   $sepa_export->assign_attributes(%params) if %params;
   $sepa_export->save;
@@ -54,10 +55,10 @@ sub create_sepa_export {
 sub create_sepa_export_item {
   my (%params) = @_;
   my $sepa_exportitem = SL::DB::SepaExportItem->new(
-    chart_id       => delete $params{chart_id}       // $::instance_conf->get_ar_paid_accno_id,
-    payment_type   => 'without_skonto',
-    our_bic        => 'BANK1234',
-    our_iban       => 'DE12500105170648489890',
+    chart_id     => delete $params{chart_id} // $::instance_conf->get_ar_paid_accno_id,
+    payment_type => 'without_skonto',
+    our_bic      => 'BANK1234',
+    our_iban     => 'DE12500105170648489890',
   );
   $sepa_exportitem->assign_attributes(%params) if %params;
   $sepa_exportitem->save;