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;
$terms = $source->customer->payment_terms if !defined $terms && $source->customer;
my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
- shipto_id
cp_id language_id taxzone_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
transdate => DateTime->today_local,
gldate => DateTime->today_local,
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), $self->transdate->to_kivitendo);
+}
+
sub date {
goto &transdate;
}
my ($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 $html;
}
+sub mark_as_paid {
+ my ($self) = @_;
+
+ $self->update_attributes(paid => $self->amount);
+}
+
1;
__END__
=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