projekt kivitendo

=item C<convert_to_invoice %params>

Creates a new invoice with C<$self> as the basis by calling

L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is

linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s

C<closed> attribute is set to C<true>, and C<$self> is saved.

The arguments in C<%params> are passed to

L<SL::DB::Invoice::post>. One parameter of note is

C<$paras{ar_id}>. If set it must be the ID of the accounts receivables

chart to post to. If it is not set then the first chart configured for

accounts receivables is used.

Returns the new invoice instance on success and C<undef> on failure.

At the moment only sales quotations and sales orders can be converted.

=back