Revision 19c89dfd
Von Jan Büren vor fast 7 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
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C<invoice_ids>, an array ref of database IDs to purchase or sales
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invoice objects).
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This method cannot handle already partly assigned bank transactions, i.e.
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a bank transaction that has a invoice_amount <> 0 but not the fully
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transaction amount (invoice_amount == amount).
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Currently this state is impossible from the point of the user interface,
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but for double safety and further reliance posting an bank_transaction
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where some invoice_amount is already assigned or a RecordLink from
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bank to document exists will not be accepted.
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If the amount of the bank transaction is higher than the sum of
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the assigned invoices (1 .. n) the last invoice will be overpayed.
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Therefore this function implements not all valid uses cases.
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The whole function is wrapped in a database transaction. If an
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exception occurs the bank transaction is not posted at all. The same
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is true if the code detects an error during the execution, e.g. a bank
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| SL/DB/BankTransaction.pm | ||
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my $invoice = SL::DB::Manager::Invoice->find_by(invnumber => '198');
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my ($agreement,rule_matches) = $bt->get_agreement_with_invoice($invoice);
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=item C<linked_invoices>
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Returns an array of record names (invoice number or gl reference)
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which are linked for this bank transaction.
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Returns an empty array ref if no links are found.
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Usage:
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croak("No linked records at all") unless @{ $bt->linked_invoices() };
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=back
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=head1 AUTHOR
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Auch abrufbar als: Unified diff
POD Ergänzungen
BankTransaction::save_single_bank_transaction kann nur
1 noch niemals vorher verbuchte Bankbewegung mit n Belegen verbuchen.
Sollte etwas klarer im POD und später in der Methode deutlich gemacht werden.