Revision 587100bd
Von Kivitendo Admin vor mehr als 8 Jahren hinzugefügt
| SL/DB/Helper/Payment.pm | ||
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amount => $::form->round_amount($amount, 2),
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currency => $self->currency->id,
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remote_name => $self->customervendor->depositor,
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purpose => $self->invnumber
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purpose => $params{purpose} || $self->invnumber
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)->save;
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};
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| ... | ... | |
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my $ap = SL::DB::Manager::Invoice->find_by(id => 41);
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$ap->create_bank_transaction(amount => $ap->amount/2, transdate => DateTime->today->add(days => 5));
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To create a payment for 3 invoices that were all paid together, all with skonto:
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my $ar1 = SL::DB::Manager::Invoice->find_by(invnumber=>'20');
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my $ar2 = SL::DB::Manager::Invoice->find_by(invnumber=>'21');
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my $ar3 = SL::DB::Manager::Invoice->find_by(invnumber=>'22');
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$ar1->create_bank_transaction(amount => ($ar1->amount_less_skonto + $ar2->amount_less_skonto + $ar2->amount_less_skonto),
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purpose => 'Rechnungen 20, 21, 22',
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);
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Amount is always relative to the absolute amount of the invoice, use positive
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values for sales and purchases.
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The following params can be passed to override the defaults:
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=over 2
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=item * amount
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=item * purpose
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=item * chart_id (the chart the amount is to be paid to)
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=item * transdate
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=back
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=item C<exchangerate>
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Returns 1 immediately if the record uses the default currency.
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Auch abrufbar als: Unified diff
Payment-Helper - create_bank_transaction bekommt "purpose" param
und Beispiel für das Erstellen einer Zahlung für mehrere Rechnung mit
Skonto in POD.