Revision 6418adee
Von Kivitendo Admin vor fast 9 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
|---|---|---|
| 229 | 229 |
my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
|
| 230 | 230 |
sort_by => 'id ASC', |
| 231 | 231 |
limit => 1)->[0]; |
| 232 |
croak("No AR chart found and no parameter `ar_id' given") unless $chart;
|
|
| 232 |
croak("No AR chart found and no parameter 'ar_id' given") unless $chart;
|
|
| 233 | 233 |
$params{ar_id} = $chart->id;
|
| 234 | 234 |
} |
| 235 | 235 |
|
| ... | ... | |
| 387 | 387 |
|
| 388 | 388 |
=pod |
| 389 | 389 |
|
| 390 |
=encoding UTF-8 |
|
| 391 |
|
|
| 390 | 392 |
=head1 NAME |
| 391 | 393 |
|
| 392 | 394 |
SL::DB::Invoice: Rose model for invoices (table "ar") |
| ... | ... | |
| 458 | 460 |
|
| 459 | 461 |
=item * C<ar_id> |
| 460 | 462 |
|
| 461 |
The ID of the accounds receivable chart the invoices amounts are
|
|
| 463 |
The ID of the accounts receivable chart the invoice's amounts are
|
|
| 462 | 464 |
posted to. If it is not set then the first chart configured for |
| 463 | 465 |
accounts receivables is used. |
| 464 | 466 |
|
| ... | ... | |
| 484 | 486 |
and recorded in C<acc_trans>. |
| 485 | 487 |
|
| 486 | 488 |
=item 6. Items in C<invoice> are updated according to their allocation |
| 487 |
status (regarding for costs of goold sold). Will only be done if
|
|
| 489 |
status (regarding costs of goods sold). Will only be done if
|
|
| 488 | 490 |
kivitendo is not configured to use Einnahmenüberschussrechnungen. |
| 489 | 491 |
|
| 490 | 492 |
=item 7. The invoice and its items are saved. |
| ... | ... | |
| 493 | 495 |
|
| 494 | 496 |
Returns C<$self> on success and C<undef> on failure. The whole process |
| 495 | 497 |
is run inside a transaction. If it fails then nothing is saved to or |
| 496 |
changed in the database. A new transaction is only started if none is
|
|
| 498 |
changed in the database. A new transaction is only started if none are
|
|
| 497 | 499 |
active. |
| 498 | 500 |
|
| 499 | 501 |
=item C<basic_info $field> |
| ... | ... | |
| 503 | 505 |
=back |
| 504 | 506 |
|
| 505 | 507 |
=head1 TODO |
| 508 |
|
|
| 506 | 509 |
As explained in the new_from example, it is possible to set transdate to a new value. |
| 507 | 510 |
From a user / programm point of view transdate is more than holy and there should be |
| 508 | 511 |
some validity checker available for controller code. At least the same logic like in |
Auch abrufbar als: Unified diff
Typos und in SL/DB/Invoice.pm