Revision 42ea98b4
Von Moritz Bunkus vor etwa 14 Jahren hinzugefügt
| SL/DB/Order.pm | ||
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use utf8;
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use strict;
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use SL::RecordLinks;
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use Carp;
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use DateTime;
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use List::Util qw(max);
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use SL::DB::MetaSetup::Order;
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use SL::DB::Manager::Order;
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| ... | ... | |
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use SL::DB::Helper::LinkedRecords;
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use SL::DB::Helper::PriceTaxCalculator;
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use SL::DB::Helper::TransNumberGenerator;
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use SL::RecordLinks;
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__PACKAGE__->meta->add_relationship(
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orderitems => {
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| ... | ... | |
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return shift()->invoices(query => [ abschlag => 0 ]);
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}
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sub convert_to {
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my ($self, %params) = @_;
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my $destination_type = lc(delete $params{destination_type});
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if ($destination_type eq 'invoice') {
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$self->convert_to_invoice(%params);
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} else {
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croak("Unsupported destination type `$destination_type'");
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}
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}
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sub convert_to_invoice {
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my ($self, %params) = @_;
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if (!$params{ar_id}) {
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my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
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sort_by => 'id ASC',
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limit => 1)->[0];
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croak("No AR chart found and no parameter `ar_id' given") unless $chart;
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$params{ar_id} = $chart->id;
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}
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my $invoice;
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if (!$self->db->do_transaction(sub {
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$invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
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$self->link_to_record($invoice);
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$self->update_attributes(closed => 1);
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# die;
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})) {
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return undef;
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}
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return $invoice;
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}
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1;
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__END__
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Auch abrufbar als: Unified diff
Umwandeln von Angebot/Auftrag in Rechnung implementiert
Conflicts: