sort_by => 'acc_trans_id ASC',
},
},
+ dunnings => {
+ type => 'one to many',
+ class => 'SL::DB::Dunning',
+ column_map => { id => 'trans_id' },
+ manager_args => { with_objects => [ 'dunnings' ] }
+ },
);
__PACKAGE__->meta->initialize;
$args{payment_id} = ( $terms ? $terms->id : $source->payment_id);
- if ($source->type =~ /_order$/) {
+ if ($source->type =~ /_delivery_order$/) {
+ $args{deliverydate} = $source->reqdate;
+ if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $source->ordnumber)) {
+ $args{orddate} = $order->transdate;
+ }
+
+ } elsif ($source->type =~ /_order$/) {
$args{deliverydate} = $source->reqdate;
$args{orddate} = $source->transdate;
+
} else {
$args{quodate} = $source->transdate;
}
my ($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;
}
=item C<closed>
Returns 1 or 0, depending on whether the invoice is closed or not. Currently
-invoices that are overpaid also count as closed.
+invoices that are overpaid also count as closed and credit notes in general.
=item C<recalculate_amounts %params>