Revision 1baea8cb
Von Moritz Bunkus vor mehr als 4 Jahren hinzugefügt
| SL/BackgroundJob/CreatePeriodicInvoices.pm | ||
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$invoice = SL::DB::Invoice->new_from($order);
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my $tax_point = ($invoice->tax_point // $time_period_vars->{period_end_date}->[0])->clone;
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while ($tax_point < $period_start_date) {
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$tax_point->add(months => $config->get_billing_period_length);
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}
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my $intnotes = $invoice->intnotes ? $invoice->intnotes . "\n\n" : '';
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$intnotes .= "Automatisch am " . $invdate->to_lxoffice . " erzeugte Rechnung";
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$invoice->assign_attributes(deliverydate => $period_start_date,
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tax_point => $tax_point,
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intnotes => $intnotes,
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employee => $order->employee, # new_from sets employee to import user
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direct_debit => $config->direct_debit,
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| SL/DB/Helper/FlattenToForm.pm | ||
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_copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id
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employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma
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globalproject_id delivered transaction_description container_type accepted_by_customer invoice storno storno_id dunning_config_id
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orddate quodate reqdate gldate duedate deliverydate datepaid transdate delivery_term_id));
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orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id));
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$form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : '';
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if ( $vc eq 'customer' ) {
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| SL/DB/Invoice.pm | ||
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my (@columns, @item_columns, $item_parent_id_column, $item_parent_column);
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if (ref($source) eq 'SL::DB::Order') {
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@columns = qw(quonumber delivery_customer_id delivery_vendor_id);
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@columns = qw(quonumber delivery_customer_id delivery_vendor_id tax_point);
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@item_columns = qw(subtotal);
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$item_parent_id_column = 'trans_id';
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Auch abrufbar als: Unified diff
Leistungsdatum: wiederkehrende Rechnungen