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Presenter: Neue Struktur in Belegen umgesetzt
[kivitendo-erp.git]
/
SL
/
DB
/
Invoice.pm
diff --git
a/SL/DB/Invoice.pm
b/SL/DB/Invoice.pm
index
fab4974
..
ad590c7
100644
(file)
--- a/
SL/DB/Invoice.pm
+++ b/
SL/DB/Invoice.pm
@@
-555,6
+555,13
@@
sub abbreviation {
return t8('Invoice (one letter abbreviation)');
}
return t8('Invoice (one letter abbreviation)');
}
+sub oneline_summary {
+ my $self = shift;
+
+ return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name,
+ $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
+}
+
sub date {
goto &transdate;
}
sub date {
goto &transdate;
}
@@
-571,12
+578,18
@@
sub link {
my ($self) = @_;
my $html;
my ($self) = @_;
my $html;
- $html =
SL::Presenter->get->sales_invoice($self,
display => 'inline') if $self->invoice;
- $html =
SL::Presenter->get->ar_transaction($self,
display => 'inline') if !$self->invoice;
+ $html =
$self->presenter->sales_invoice(
display => 'inline') if $self->invoice;
+ $html =
$self->presenter->ar_transaction(
display => 'inline') if !$self->invoice;
return $html;
}
return $html;
}
+sub mark_as_paid {
+ my ($self) = @_;
+
+ $self->update_attributes(paid => $self->amount);
+}
+
1;
__END__
1;
__END__
@@
-760,6
+773,10
@@
Mandatory params are
=back
=back
+=item C<mark_as_paid>
+
+Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
+
=back
=head1 TODO
=back
=head1 TODO