projekt kivitendo

sub items { goto &invoiceitems; }

sub add_items { goto &add_invoiceitems; }

sub is_sales {

  # For compatibility with Order, DeliveryOrder

  return t8('Invoice (one letter abbreviation)'). '(' . t8('Storno (one letter abbreviation)') . ')' if $self->storno;

  return t8('Invoice (one letter abbreviation)');

sub oneline_summary {

  my $self = shift;

sub displayable_name {

  join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);

sub convert_to_reclamation {

  my ($self, %params) = @_;

  $self->add_transactions( $acc );

  push( @$acc_trans, $acc );

  return $acc_trans;

sub add_ap_amount_row {

  my ($self, %params ) = @_;

  if ( $tax and $tax->rate != 0 ) {

    ($netamount, $taxamount) = Form->calculate_tax($params{amount}, $tax->rate, $self->taxincluded, $roundplaces);

  return unless $netamount; # netamount mustn't be zero

     );

     $self->add_transactions( $acc );

     push( @$acc_trans, $acc );

  return $acc_trans;

sub mark_as_paid {

  my ($self) = @_;