common/_shipt_to_dialog: cp_gender gibt es in customer/vendor nicht

[mfinanz.git] / SL / Dev / Payment.pm

diff --git a/SL/Dev/Payment.pm b/SL/Dev/Payment.pm
index c8943ec81ff478e31b2b61d7603accdd966f538c..e1acac68181b17c1b57d1337b7553774650055d7 100644 (file)
--- a/SL/Dev/Payment.pm
+++ b/SL/Dev/Payment.pm
@@ -88,14 +88,14 @@ SL::Dev::Payment - create objects for payment-related testing, with minimal defa
 Create payment terms.
 
 Minimal example with default values (30days, 5% skonto within 5 days):
 Create payment terms.
 
 Minimal example with default values (30days, 5% skonto within 5 days):

-  my $payment_terms = SL::Dev::Record::create_payment_terms;
+  my $payment_terms = SL::Dev::Payment::create_payment_terms;

 
 =head2 C<create_bank_account %PARAMS>
 
 Required params: chart_id
 
 Example:
 
 =head2 C<create_bank_account %PARAMS>
 
 Required params: chart_id
 
 Example:

-  my $bank_account = SL::Dev::Record::create_bank_account(chart_id => SL::DB::Manager::Chart->find_by(description => 'Bank')->id);
+  my $bank_account = SL::Dev::Payment::create_bank_account(chart_id => SL::DB::Manager::Chart->find_by(description => 'Bank')->id);

 
 =head2 C<create_bank_transaction %PARAMS>
 
 
 =head2 C<create_bank_transaction %PARAMS>
 


@@ -115,9 +115,9 @@ Param amount should always be relative to the absolute amount of the invoice, i.
 values for sales and purchases.
 
 Example:
 values for sales and purchases.
 
 Example:

-  my $payment_terms = SL::Dev::Record::create_payment_terms;
+  my $payment_terms = SL::Dev::Payment::create_payment_terms;

   my $bank_chart    = SL::DB::Manager::Chart->find_by(description => 'Bank');
   my $bank_chart    = SL::DB::Manager::Chart->find_by(description => 'Bank');

-  my $bank_account  = SL::Dev::Record::create_bank_account(chart_id => $bank_chart->id);
+  my $bank_account  = SL::Dev::Payment::create_bank_account(chart_id => $bank_chart->id);

   my $customer      = SL::Dev::CustomerVendor::create_customer(iban           => 'DE12500105170648489890',
                                                                bank_code      => 'abc',
                                                                account_number => '44444',
   my $customer      = SL::Dev::CustomerVendor::create_customer(iban           => 'DE12500105170648489890',
                                                                bank_code      => 'abc',
                                                                account_number => '44444',