use SL::DB::Manager::Invoice;
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;
use SL::DB::Employee;
__PACKAGE__->meta->add_relationship(
sub post {
my ($self, %params) = @_;
- croak("Missing parameter 'ar_id'") unless $params{ar_id};
+ if (!$params{ar_id}) {
+ my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
+ sort_by => 'id ASC',
+ limit => 1)->[0];
+ croak("No AR chart found and no parameter `ar_id' given") unless $chart;
+ $params{ar_id} = $chart->id;
+ }
my $worker = sub {
my %data = $self->calculate_prices_and_taxes;
=item * C<ar_id>
The ID of the accounds receivable chart the invoices amounts are
-posted to.
+posted to. If it is not set then the first chart configured for
+accounts receivables is used.
=back
=back
-Returns C<$self> on success and C<undef> on failure.
+Returns C<$self> on success and C<undef> on failure. The whole process
+is run inside a transaction. If it fails then nothing is saved to or
+changed in the database. A new transaction is only started if none is
+active.
=item C<basic_info $field>