with_objects => [ 'part' ]
}
},
- payment_term => {
- type => 'one to one',
- 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' },
+ storno_invoices => {
+ type => 'one to many',
+ class => 'SL::DB::Invoice',
+ column_map => { id => 'storno_id' },
},
);
sub items { goto &invoiceitems; }
+sub is_sales {
+ # For compatibility with Order, DeliveryOrder
+ croak 'not an accessor' if @_ > 1;
+ return 1;
+}
+
# it is assumed, that ordnumbers are unique here.
sub first_order_by_ordnumber {
my $self = shift;
sub _post_add_acctrans {
my ($self, $entries) = @_;
+ my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
+
while (my ($chart_id, $spec) = each %{ $entries }) {
- $spec = { taxkey => 0, amount => $spec } unless ref $spec;
+ $spec = { taxkey => 0, tax_id => $default_tax_id, amount => $spec } unless ref $spec;
SL::DB::AccTransaction->new(trans_id => $self->id,
chart_id => $chart_id,
amount => $spec->{amount},
+ tax_id => $spec->{tax_id},
taxkey => $spec->{taxkey},
project_id => $self->globalproject_id,
transdate => $self->transdate)->save;