X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDev%2FPayment.pm;h=c8943ec81ff478e31b2b61d7603accdd966f538c;hb=97c075f917ac09a9ba2050ab97a77bb355657a2e;hp=bce5c0fae44aa5dfa3f91ec0bd13e11daea8ec2e;hpb=96308c59e72ec3f4fd911c48bcd7c137f523a706;p=kivitendo-erp.git

diff --git a/SL/Dev/Payment.pm b/SL/Dev/Payment.pm
index bce5c0fae..c8943ec81 100644
--- a/SL/Dev/Payment.pm
+++ b/SL/Dev/Payment.pm
@@ -49,8 +49,8 @@ sub create_bank_transaction {
  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 {
@@ -99,14 +99,20 @@ Example:
 
 =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 $payment_terms = SL::Dev::Record::create_payment_terms;
@@ -137,8 +143,11 @@ To create a payment for 3 invoices that were all paid together, all with skonto:
                                             amount  => ($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.