use SL::DB::MetaSetup::Invoice;
use SL::DB::Manager::Invoice;
+use SL::DB::Helper::FlattenToForm;
use SL::DB::Helper::LinkedRecords;
use SL::DB::Helper::PriceTaxCalculator;
+use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
use SL::DB::AccTransaction;
use SL::DB::Chart;
class => 'SL::DB::PaymentTerm',
column_map => { payment_id => 'id' },
},
+ contact => {
+ type => 'one to one',
+ class => 'SL::DB::Contact',
+ column_map => { cp_id => 'cp_id' },
+ },
+ shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { shipto_id => 'shipto_id' },
+ },
+ department => {
+ type => 'one to one',
+ class => 'SL::DB::Department',
+ column_map => { department_id => 'id' },
+ },
+ language => {
+ type => 'one to one',
+ class => 'SL::DB::Language',
+ column_map => { language_id => 'id' },
+ },
+ employee => {
+ type => 'one to one',
+ class => 'SL::DB::Employee',
+ column_map => { employee_id => 'id' },
+ },
);
__PACKAGE__->meta->initialize;
if ($self->db->in_transaction) {
$worker->();
} elsif (!$self->db->do_transaction($worker)) {
- $::lxdebug->message(0, "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
+ $::lxdebug->message(LXDebug->WARN(), "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
return undef;
}
=item 6. Items in C<invoice> are updated according to their allocation
status (regarding for costs of goold sold). Will only be done if
Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(C<$::eur>).
+(see config/lx_office.conf, section "system", variable "eur").
=item 7. The invoice and its items are saved.