Revision 6834acd9
Von Moritz Bunkus vor etwa 14 Jahren hinzugefügt
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>>>>>>> b6be290... Prototypisiertes Buchen von Rechnungen
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1;
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__END__
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=pod
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=head1 NAME
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SL::DB::Invoice: Rose model for invoices (table "ar")
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=head1 FUNCTIONS
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=over 4
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=item C<new_from $source>
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Creates a new C<SL::DB::Invoice> instance and copies as much
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information from C<$source> as possible. At the moment only sales
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orders and sales quotations are supported as sources.
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The conversion copies order items into invoice items. Dates are copied
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as appropriate, e.g. the C<transdate> field from an order will be
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copied into the invoice's C<orddate> field.
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Amounts, prices and taxes are not
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calculated. L<SL::DB::Helper::PriceTaxCalculator::calculate_prices_and_taxes>
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can be used for this.
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The object returned is not saved.
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=item C<post %params>
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Posts the invoice. Required parameters are:
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=over 2
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=item * C<ar_id>
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The ID of the accounds receivable chart the invoices amounts are
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posted to.
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=back
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This function implements several steps:
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=over 2
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=item 1. It calculates all prices, amounts and taxes by calling
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L<SL::DB::Helper::PriceTaxCalculator::calculate_prices_and_taxes>.
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=item 2. A new and unique invoice number is created.
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=item 3. All amounts for costs of goods sold are recorded in
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C<acc_trans>.
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=item 4. All amounts for parts, services and assemblies are recorded
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in C<acc_trans> with their respective charts. This is determined by
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the part's buchungsgruppen.
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=item 5. The total amount is posted to the accounts receivable chart
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and recorded in C<acc_trans>.
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=item 6. Items in C<invoice> are updated according to their allocation
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status (regarding for costs of goold sold). Will only be done if
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Lx-Office is not configured to use Einnahmenüberschussrechnungen
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(C<$::eur>).
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=item 7. The invoice and its items are saved.
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=back
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Returns C<$self> on success and C<undef> on failure.
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=item C<basic_info $field>
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See L<SL::DB::Object::basic_info>.
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=back
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=head1 AUTHOR
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Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
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=cut
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Auch abrufbar als: Unified diff
Dokumentation
Conflicts: