my $amount = (delete $params{amount} || $record->amount) * $multiplier;
my $bank_chart;
- if ( $params{chart_id} ) {
- $bank_chart = SL::DB::Manager::Chart->find_by(chart_id => $params{chart_id}) or die "Can't find bank chart";
+ if ( $params{bank_chart_id} ) {
+ $bank_chart = SL::DB::Manager::Chart->find_by(id => delete $params{bank_chart_id}) or die "Can't find bank chart";
} elsif ( $::instance_conf->get_ar_paid_accno_id ) {
$bank_chart = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_ar_paid_accno_id);
} else {
=head2 C<create_bank_transaction %PARAMS>
+Create a bank transaction that matches an existing invoice record, e.g. to be able to
+test the point system.
+
Required params: record (an SL::DB::Invoice or SL::DB::PurchaseInvoice object)
+Optional params: bank_chart_id : the chart id of a configured bank account
+ amount : the amount of the bank transaction
-$params{amount} should always be relative to the absolute amount of the invoice, i.e. use positive
-values for sales and purchases.
+If no bank_chart_id is given, it tries to find a chart via defaults
+(ar_paid_accno_id) or by searching for the chart named "Bank". The chart must
+be connected to an existing BankAccount.
-Create a bank transaction that matches an existing invoice record, e.g. to be able to
-test the point system.
+Param amount should always be relative to the absolute amount of the invoice, i.e. use positive
+values for sales and purchases.
Example:
my $payment_terms = SL::Dev::Record::create_payment_terms;
amount => ($ar1->amount_less_skonto + $ar2->amount_less_skonto + $ar2->amount_less_skonto),
purpose => 'Rechnungen 20, 21, 22',
);
+
=head1 TODO
+Nothing here yet.
+
=head1 BUGS
Nothing here yet.